Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:13:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035_050423FTO_3178
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-20-035-032-001/165
(JAGDALWADI) 		1820035000NRG23050420230262264 05/04/2023 EKNATH VINAYAK KHAIRE 1820035WL026824 EKNATH VINAYAK KHAIRE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 N04230066A880 MR EKNATH VINAYAK KHAIRE ()
2 OMERGA MH-20-035-032-001/247
(JAGDALWADI) 		1820035000NRG23050420230262270 05/04/2023 POOJA JYOTIBA MORE 1820035WL026824 POOJA JYOTIBA MORE 00415 SBIN0020046 1536 1536 Processed 04/05/2023 N04230066A87E MRS POOJA JOTIBA MORE ()
3 OMERGA MH-20-035-032-001/91
(JAGDALWADI) 		1820035000NRG23050420230262274 05/04/2023 Prashant Mukund More 1820035WL026824 Prashant Mukund More 00415 SBIN0020046 1536 1536 Processed 04/05/2023 N04230066A87D MR PRASHANT MUKUND MORE ()
4 OMERGA MH-20-035-032-001/91
(JAGDALWADI) 		1820035000NRG23050420230262273 05/04/2023 Vikram Mukund More 1820035WL026824 Vikram Mukund More 00415 SBIN0020046 1536 1536 Processed 04/05/2023 N04230066A87C MR VIKRAM MUKUND MORE ()
SubTotal 6144 6144
5 OMERGA MH-20-035-032-001/247
(JAGDALWADI) 		1820035000NRG23050420230262268 05/04/2023 KALINDABAI PRAHALAD MORE 1820035WL026824 KALINDABAI PRAHALAD MORE 1143 MAHG0004431 1536 1536 Processed 04/05/2023 N04230066A87F KALINDABAI PRAHALAD MORE ()
SubTotal 1536 1536
Total 7680 7680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035_050423FTO_3178 State Bank of India SBIN0020046 OMERGA 6144
2 OMERGA MH1820035_050423FTO_3178 Maharashtra Gramin Bank MAHG0004431 TURORI 1536

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