Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 09:36:20 PM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv Block : OMERGA
Fto No. : MH1820035999_180723FTO_120091
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-20-035-057-001/1159
(MULAJ) 		1820035000NRG24180720230078548 18/07/2023 KALAVATI DIGAMBAR AMBULAGE 1820035WL006998 KALAVATI DIGAMBAR AMBULAGE 00415 SBIN0020046 1638 1638 Processed 28/07/2023 N0723022A196B MRS KALAVATI TATYARAO AMBULAGE ()
2 OMERGA MH-20-035-057-001/1159
(MULAJ) 		1820035000NRG24180720230078549 18/07/2023 PRAVIN TATYARAO AMBULAGE 1820035WL006998 PRAVIN TATYARAO AMBULAGE 00415 SBIN0020046 1638 1638 Processed 28/07/2023 N0723022A196A MR PRAVIN TATYARAO AMBULGE ()
3 OMERGA MH-20-035-057-001/1159
(MULAJ) 		1820035000NRG24180720230078547 18/07/2023 TATYARAO DIGAMBAR AMBULAGE 1820035WL006998 TATYARAO DIGAMBAR AMBULAGE 00415 SBIN0020046 1638 1638 Processed 28/07/2023 N0723022A196C MR TATYARAO DIGAMBAR AMBULGE ()
4 OMERGA MH-20-035-057-001/1160
(MULAJ) 		1820035000NRG24180720230078550 18/07/2023 SANGITA HANAMANT GHOTANE 1820035WL006998 SANGITA HANAMANT GHOTANE 00415 SBIN0020046 1638 1638 Processed 28/07/2023 N0723022A196D MS SANGITA HANMANT GHOTANE ()
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_180723FTO_120091 State Bank of India SBIN0020046 OMERGA 6552

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