Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:04:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_190522APB_FTO_74748
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-20-035-013-001/155
(BORI) 		1820035000NRG23190520220036557 19/05/2022 HANMANT BHAUSAHEB INGLE 1820035WL002495 HANMANT BHAUSAHEB INGLE 00415 SBIN0020624 1536 1536 Processed 27/05/2022 004788107 HANMANTBHAUSAHEBINGLE STATE BANK OF INDIA(508548)
2 OMERGA MH-20-035-013-001/155
(BORI) 		1820035000NRG23190520220036558 19/05/2022 MENKABAI HANMANT INGLE 1820035WL002495 MENKABAI HANMANT INGLE 00415 SBIN0020624 1536 1536 Processed 27/05/2022 004788107 MENKABAIHANMANTINGLE STATE BANK OF INDIA(508548)
3 OMERGA MH-20-035-013-001/172
(BORI) 		1820035000NRG23190520220036559 19/05/2022 GORAKH BHARAT MADANE 1820035WL002495 GORAKH BHARAT MADANE 00415 SBIN0020624 1536 1536 Processed 27/05/2022 004788107 GORAKHBHARATMADANE STATE BANK OF INDIA(508548)
SubTotal 4608 4608
Total 4608 4608

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_190522APB_FTO_74748 State Bank of India SBIN0020624 MADAJ 4608

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