Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:10:40 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG
Fto No. : MH1805008999_211223APB_FTO_330545
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-05-008-003-001/128
(AAYI) 		1805008000NRG24211220230055288 21/12/2023 RADHIKA RAGHOBA GAWAS 1805008WL013127 RADHIKA RAGHOBA GAWAS 00048 BKID0001404 1911 1911 Processed 22/12/2023 8812175491 RADHIKA RAGHOBA GAWAS BANK OF INDIA(508505)
2 DODAMARG MH-05-008-003-001/165
(AAYI) 		1805008000NRG24211220230055290 21/12/2023 SHASHIKANT GOPAL GAWAS 1805008WL013127 SHASHIKANT GOPAL GAWAS 00048 BKID0001404 1911 1911 Processed 22/12/2023 8812175492 SHASHIKANT GOPAL GAWAS BANK OF INDIA(508505)
SubTotal 3822 3822
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_211223APB_FTO_330545 Bank of India BKID0001404 KASAI DODAMARG 3822

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