Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:49:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_010923FTO_184510
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-05-008-032-001/254
(SATELI_BHEDSHI) 		1805008000NRG24010920230030839 01/09/2023 DASHARATH ARJUN DHARNE 1805008WL006936 DASHARATH ARJUN DHARNE 00048 BKID0001424 1638 1638 Processed 10/11/2023 N08230272F716 DASHARATH ARJUN DHARNE ()
SubTotal 1638 1638
2 DODAMARG MH-05-008-001-001/162
(FUKERI) 		1805008000NRG24010920230030848 01/09/2023 ANANDI ANAND AEER 1805008WL006937 ANANDI ANAND AEER 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N08230272F714 ANANDI ANAND AEER ()
3 DODAMARG MH-05-008-030-002/66
(ADALI) 		1805008000NRG24010920230030821 01/09/2023 janaki ramchandra sawant 1805008WL006933 janaki ramchandra sawant 00540 BKID0WAINGB 1092 1092 Processed 10/11/2023 N08230272F715 janaki ramchandra sawant ()
SubTotal 2184 2184
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_010923FTO_184510 Bank of India BKID0001424 SATELI BHEDSHI 1638
2 DODAMARG MH1805008999_010923FTO_184510 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 1092
3 DODAMARG MH1805008999_010923FTO_184510 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 1092

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