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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-May-2024 03:46:59 AM

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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_060422FTO_19197

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-20-035-002-001/477 (ALUR)

1820035000NRG22060420220272295

06/04/2022

GORAKHANTH NARAYAN INGALE

1820035WL026466

GORAKHANTH NARAYAN INGALE

1143

MAHG0004401

1488

1488

Processed

30/04/2022

479066131

GORAKHANTHNARAYANINGALE

(000000)

2

OMERGA

MH-20-035-002-001/477 (ALUR)

1820035000NRG22060420220272294

06/04/2022

KRISHNABAI NARAYAN INGLE

1820035WL026466

KRISHNABAI NARAYAN INGLE

1143

MAHG0004401

1488

1488

Processed

30/04/2022

479066131

KRISHNABAINARAYANINGLE

(000000)

3

OMERGA

MH-20-035-002-001/477 (ALUR)

1820035000NRG22060420220272296

06/04/2022

MACHINDRA NARAYAN INGALE

1820035WL026466

MACHINDRA NARAYAN INGALE

1143

MAHG0004401

1488

1488

Processed

30/04/2022

479066131

MACHINDRANARAYANINGALE

(000000)

4

OMERGA

MH-20-035-002-001/477 (ALUR)

1820035000NRG22060420220272293

06/04/2022

NARAYAN KHANDAPPA INGLE

1820035WL026466

NARAYAN KHANDAPPA INGLE

1143

MAHG0004401

1488

1488

Processed

30/04/2022

479066131

NARAYANKHANDAPPAINGLE

(000000)

SubTotal

5952

5952

Total

5952

5952

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	OMERGA	MH1820035999_060422FTO_19197	Maharashtra Gramin Bank	MAHG0004401	ALOOR	5952

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