Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:47:50 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_100723FTO_108484
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 DODAMARG MH-05-008-010-001/253
(KUDASE) 		1805008000NRG24050720230021605 10/07/2023 PRANOTI PRATAP DESAI 1805008WL0004472 PRANOTI PRATAP DESAI 00048 BKID0001404 1638 1638 Processed 19/07/2023 N072301501822 PRANOTI PRATAP DESAI ()
SubTotal 1638 1638
2 DODAMARG MH-05-008-017-002/67-A
(PARME) 		1805008000NRG24050720230021604 10/07/2023 Shubham Rajendra Aaroskar 1805008WL0004471 Shubham Rajendra Aaroskar 00048 BKID0001424 1911 1911 Processed 19/07/2023 N072301501823 Shubham Rajendra Aaroskar ()
SubTotal 1911 1911
3 DODAMARG MH-05-008-035-001/63
(MORLAY) 		1805008000NRG24050720230021615 10/07/2023 riya rajan sutar 1805008WL0004474 riya rajan sutar 00048 BKID0001431 1638 1638 Processed 19/07/2023 N072301501824 riya rajan sutar ()
SubTotal 1638 1638
Total 5187 5187

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_100723FTO_108484 Bank of India BKID0001404 KASAI DODAMARG 1638
2 DODAMARG MH1805008999_100723FTO_108484 Bank of India BKID0001424 SATELI BHEDSHI 1911
3 DODAMARG MH1805008999_100723FTO_108484 Bank of India BKID0001431 KONALKATTA 1638

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