Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:46:09 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_021223FTO_299082
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-05-008-021-001/45
(TALEKHOL) 		1805008000NRG24021220230050599 02/12/2023 shweta chandrakant parab 1805008WL012021 shweta chandrakant parab 00048 BKID0001404 1365 1365 Processed 01/02/2024 N122300103F44 shweta chandrakant parab ()
2 DODAMARG MH-05-008-021-001/63
(TALEKHOL) 		1805008000NRG24021220230050602 02/12/2023 bhanumati dhondu sawant 1805008WL012021 bhanumati dhondu sawant 00048 BKID0001404 1365 1365 Processed 01/02/2024 N122300103F43 bhanumati dhondu sawant ()
SubTotal 2730 2730
Total 2730 2730

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_021223FTO_299082 Bank of India BKID0001404 KASAI DODAMARG 2730

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