Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 06:25:35 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_311023FTO_264242

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-20-035-081-001/272 (YELI)

1820035000NRG24301020230176595

31/10/2023

MANGESH SURESH PAWAR

1820035WL0018435

MANGESH SURESH PAWAR

00415

SBIN0006755

1638

1638

Processed

10/11/2023

N102301FA02F8

MR MANGESH SURESH PAWAR

()

SubTotal

1638

1638

Total

1638

1638

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OMERGA	MH1820035999_311023FTO_264242	State Bank of India	SBIN0006755	OMERGA	1638

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