Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 12:22:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_200723FTO_123065
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) 		1805008000NRG24170720230022944 20/07/2023 PRANOTI PRATAP DESAI 1805008WL0004788 PRANOTI PRATAP DESAI 00048 BKID0001404 1911 1911 Processed 28/07/2023 N0723022AE6B8 PRANOTI PRATAP DESAI ()
SubTotal 1911 1911
2 DODAMARG MH-05-008-035-001/63
(MORLAY) 		1805008000NRG24170720230022943 20/07/2023 riya rajan sutar 1805008WL0004787 riya rajan sutar 00048 BKID0001431 1911 1911 Processed 28/07/2023 N0723022AE6B9 riya rajan sutar ()
SubTotal 1911 1911
Total 3822 3822

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_200723FTO_123065 Bank of India BKID0001404 KASAI DODAMARG 1911
2 DODAMARG MH1805008999_200723FTO_123065 Bank of India BKID0001431 KONALKATTA 1911

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