Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 02:31:24 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_260522APB_FTO_83612
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-20-035-008-001/275
(BEDGA) 		1820035000NRG23240520220040036 26/05/2022 GOPAL 1820035WL002689 GOPAL 00415 SBIN0006755 1536 1536 Processed 01/06/2022 070909816 GOPAL STATE BANK OF INDIA(508548)
2 OMERGA MH-20-035-008-001/94
(BEDGA) 		1820035000NRG23240520220040045 26/05/2022 SUNIL MADHAV MANE 1820035WL002689 SUNIL MADHAV MANE 00415 SBIN0006755 1536 1536 Processed 01/06/2022 070909816 SUNILMADHAVMANE STATE BANK OF INDIA(508548)
SubTotal 3072 3072
Total 3072 3072

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 OMERGA MH1820035999_260522APB_FTO_83612 State Bank of India SBIN0006755 OMERGA 3072

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