Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 03:40:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_220723FTO_126221
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 OMERGA MH-20-035-012-001/485
(BHUSNI) 		1820035000NRG24210720230088400 22/07/2023 tippabai gurappa vhanaje 1820035WL007830 tippabai gurappa vhanaje 00051 MAHB0000146 1626 1626 Processed 29/07/2023 N072302DE4411 tippabai gurappa vhanaje ()
SubTotal 1626 1626
2 OMERGA MH-20-035-028-001/1854
(GUNJOTI) 		1820035000NRG24210720230088352 22/07/2023 SADHANA AMOL KAVATHEKAR 1820035WL007824 SADHANA AMOL KAVATHEKAR 1143 MAHG0004405 1638 1638 Processed 29/07/2023 N072302DE4412 SADHANA AMOL KAVATHEKAR ()
3 OMERGA MH-20-035-036-001/1119
(KADER) 		1820035000NRG24220720230088411 22/07/2023 BANSODE ARUN TATYARAO 1820035WL007832 BANSODE ARUN TATYARAO 1143 MAHG0004405 1632 1632 Processed 29/07/2023 N072302DE4413 BANSODE ARUN TATYARAO ()
SubTotal 3270 3270
Total 4896 4896

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_220723FTO_126221 Bank of Maharastra MAHB0000146 MURUM 1626
2 OMERGA MH1820035999_220723FTO_126221 Maharashtra Gramin Bank MAHG0004405 GUNJOTI 3270

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