Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:18:26 PM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_140524FTO_46266
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-05-008-033-001/147
(SASOLI) 		1805008000NRG25090520240009853 14/05/2024 manohar anant kadam 1805008WL0001295 manohar anant kadam 00048 BKID0001404 2079 2079 Processed 18/05/2024 N05240191400F manohar anant kadam ()
2 DODAMARG MH-05-008-033-001/147
(SASOLI) 		1805008000NRG25090520240009854 14/05/2024 manohar anant kadam 1805008WL0001295 manohar anant kadam 00048 BKID0001404 2079 2079 Processed 18/05/2024 N052401914010 manohar anant kadam ()
SubTotal 4158 4158
3 DODAMARG MH-05-008-023-005/193
(TERWAN MEDHE) 		1805008000NRG25090520240009855 14/05/2024 LAXMI KHEMAJI DALVI 1805008WL0001296 LAXMI KHEMAJI DALVI 00048 BKID0001431 2079 2079 Processed 18/05/2024 N052401914011 LAXMI KHEMAJI DALVI ()
SubTotal 2079 2079
4 DODAMARG MH-05-008-029-001/140
(MORGAON) 		1805008000NRG25090520240009852 14/05/2024 SUCHITA SAKHARAM THAKUR 1805008WL0001294 SUCHITA SAKHARAM THAKUR 00051 MAHB0000068 2079 2079 Processed 18/05/2024 N052401914012 SUCHITA SAKHARAM THAKUR ()
5 DODAMARG MH-05-008-029-001/140
(MORGAON) 		1805008000NRG25140520240011839 14/05/2024 SUCHITA SAKHARAM THAKUR 1805008WL0001529 SUCHITA SAKHARAM THAKUR 00051 MAHB0000068 2079 2079 Processed 18/05/2024 N052401914013 SUCHITA SAKHARAM THAKUR ()
SubTotal 4158 4158
6 DODAMARG MH-05-008-032-001/365
(SATELI_BHEDSHI) 		1805008000NRG25090520240009856 14/05/2024 ISMAIL MAJID CHAND 1805008WL0001297 ISMAIL MAJID CHAND 00415 SBIN0018053 891 891 Processed 18/05/2024 N052401914014 MR ISMAIL MAJID CHAND ()
SubTotal 891 891
Total 11286 11286

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_140524FTO_46266 Bank of India BKID0001404 KASAI DODAMARG 4158
2 DODAMARG MH1805008999_140524FTO_46266 Bank of India BKID0001431 KONALKATTA 2079
3 DODAMARG MH1805008999_140524FTO_46266 Bank of Maharastra MAHB0000068 BANDA 4158
4 DODAMARG MH1805008999_140524FTO_46266 State Bank of India SBIN0018053 Sateli Bhedshi 891

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