Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 01:47:33 AM 
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FTO Transaction Details

State : MAHARASHTRA District : Dharashiv
Fto No. : MH1820035999_260522FTO_83494
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-20-035-055-001/44
(MALGIWADI) 		1820035000NRG23250520220042866 26/05/2022 RAJENDAR BHAURAO KADAM 1820035WL002876 RAJENDAR BHAURAO KADAM 00048 BKID0000643 1536 1536 Processed 01/06/2022 071004259 RAJENDARBHAURAOKADAM (000000)
2 OMERGA MH-20-035-055-001/44
(MALGIWADI) 		1820035000NRG23250520220042867 26/05/2022 RENUKA RAJENDAR KADAM 1820035WL002876 RENUKA RAJENDAR KADAM 00048 BKID0000643 1536 1536 Processed 01/06/2022 071004259 RENUKARAJENDARKADAM (000000)
SubTotal 3072 3072
3 OMERGA MH-20-035-055-001/42
(MALGIWADI) 		1820035000NRG23250520220042865 26/05/2022 MANGAL VISHAVNATH KADAM 1820035WL002876 MANGAL VISHAVNATH KADAM 00051 MAHB0001134 1536 1536 Processed 01/06/2022 071004259 MANGALVISHAVNATHKADAM (000000)
4 OMERGA MH-20-035-055-001/42
(MALGIWADI) 		1820035000NRG23250520220042864 26/05/2022 VISHAVNATH GANPATI KADAM 1820035WL002876 VISHAVNATH GANPATI KADAM 00051 MAHB0001134 1536 1536 Processed 01/06/2022 071004259 VISHAVNATHGANPATIKADAM (000000)
SubTotal 3072 3072
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_260522FTO_83494 Bank of India BKID0000643 UMARGA 3072
2 OMERGA MH1820035999_260522FTO_83494 Bank of Maharastra MAHB0001134 UMARGA 3072

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