Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 09:59:03 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_200623FTO_76955
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-05-008-023-005/28
(TERWAN MEDHE) 		1805008000NRG24200620230017478 20/06/2023 ANIKET ANIL MAJIK 1805008WL003696 ANIKET ANIL MAJIK 00048 BKID0001404 1365 1365 Processed 24/06/2023 N062303028F81 ANIKET ANIL MAJIK ()
SubTotal 1365 1365
2 DODAMARG MH-05-008-036-001/219
(BODADE) 		1805008000NRG24200620230017473 20/06/2023 PRERANA PRAMOD NAIKPRERANA PRAMOD NAIK 1805008WL003695 PRERANA PRAMOD NAIKPRERANA PRAMOD NAIK 00048 BKID0001424 1911 1911 Processed 24/06/2023 N062303028F82 PRERANA PRAMOD NAIKPRERANA PRAMOD NAIK ()
SubTotal 1911 1911
3 DODAMARG MH-05-008-023-005/32
(TERWAN MEDHE) 		1805008000NRG24200620230017464 20/06/2023 ABHISHEK GANPAT MAJIK 1805008WL003693 ABHISHEK GANPAT MAJIK 00048 BKID0001431 1638 1638 Processed 24/06/2023 N062303028F83 ABHISHEK GANPAT MAJIK ()
SubTotal 1638 1638
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_200623FTO_76955 Bank of India BKID0001404 KASAI DODAMARG 1365
2 DODAMARG MH1805008999_200623FTO_76955 Bank of India BKID0001424 SATELI BHEDSHI 1911
3 DODAMARG MH1805008999_200623FTO_76955 Bank of India BKID0001431 KONALKATTA 1638

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