Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 03:46:21 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_090622FTO_104914
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-20-035-042-001/130
(KASGI) 		1820035000NRG23090620220077872 09/06/2022 VANDANABAI YASHVANTA GAIKWAD 1820035WL004935 VANDANABAI YASHVANTA GAIKWAD 00048 BKID0000643 1536 1536 Processed 16/06/2022 352972522 VANDANABAIYASHVANTAGAIKWAD (000000)
2 OMERGA MH-20-035-042-001/130
(KASGI) 		1820035000NRG23090620220077871 09/06/2022 YASHVANTA GOROBA GAIKWAD 1820035WL004935 YASHVANTA GOROBA GAIKWAD 00048 BKID0000643 1536 1536 Processed 16/06/2022 352972522 YASHVANTAGOROBAGAIKWAD (000000)
SubTotal 3072 3072
3 OMERGA MH-20-035-042-001/33
(KASGI) 		1820035000NRG23090620220077873 09/06/2022 RASUL MAHAMAD MULLA 1820035WL004935 RASUL MAHAMAD MULLA 00051 MAHB0001134 1536 1536 Processed 16/06/2022 352972522 RASULMAHAMADMULLA (000000)
SubTotal 1536 1536
4 OMERGA MH-20-035-042-001/43
(KASGI) 		1820035000NRG23090620220077874 09/06/2022 RAM SHANKAR JAMADAR 1820035WL004935 RAM SHANKAR JAMADAR 00415 SBIN0020046 1536 1536 Processed 16/06/2022 352972522 RAMSHANKARJAMADAR (000000)
SubTotal 1536 1536
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_090622FTO_104914 Bank of India BKID0000643 UMARGA 3072
2 OMERGA MH1820035999_090622FTO_104914 Bank of Maharastra MAHB0001134 UMARGA 1536
3 OMERGA MH1820035999_090622FTO_104914 State Bank of India SBIN0020046 OMERGA 1536

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