Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 01:36:49 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_121222FTO_369220
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-05-008-018-002/151
(ZARE BAMBAR) 		1805008000NRG23121220220042641 12/12/2022 SANGITA SUDHIR NAGVEKAR 1805008WL010218 SANGITA SUDHIR NAGVEKAR 00048 BKID0001404 1536 1536 Processed 01/02/2023 646400154 SANGITASUDHIRNAGVEKAR (000000)
2 DODAMARG MH-05-008-018-002/151
(ZARE BAMBAR) 		1805008000NRG23121220220042639 12/12/2022 SUHASINI KRISHNA NAGVEKAR 1805008WL010218 SUHASINI KRISHNA NAGVEKAR 00048 BKID0001404 1536 1536 Processed 01/02/2023 646400154 SUHASINIKRISHNANAGVEKAR (000000)
SubTotal 3072 3072
3 DODAMARG MH-05-008-018-001/4
(ZARE BAMBAR) 		1805008000NRG23121220220042637 12/12/2022 VILAS TUKARAM CHOWGULE 1805008WL010218 VILAS TUKARAM CHOWGULE 00048 BKID0001424 1536 1536 Processed 01/02/2023 646400154 VILASTUKARAMCHOWGULE (000000)
4 DODAMARG MH-05-008-032-001/410
(SATELI_BHEDSHI) 		1805008000NRG23121220220042630 12/12/2022 JAYSHRI SHANKAR CHOUGULE 1805008WL010217 JAYSHRI SHANKAR CHOUGULE 00048 BKID0001424 1536 1536 Processed 01/02/2023 646400154 JAYSHRISHANKARCHOUGULE (000000)
5 DODAMARG MH-05-008-032-001/413
(SATELI_BHEDSHI) 		1805008000NRG23121220220042631 12/12/2022 SAKHARAM AATMARAM DESAI 1805008WL010217 SAKHARAM AATMARAM DESAI 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 SAKHARAMAATMARAMDESAI (000000)
6 DODAMARG MH-05-008-032-001/415
(SATELI_BHEDSHI) 		1805008000NRG23121220220042634 12/12/2022 ANUSHKA AATMARAM DESAI 1805008WL010217 ANUSHKA AATMARAM DESAI 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 ANUSHKAAATMARAMDESAI (000000)
7 DODAMARG MH-05-008-035-001/131
(MORLAY) 		1805008000NRG23121220220042664 12/12/2022 SUBHADRA ARJUN REDKAR 1805008WL010227 SUBHADRA ARJUN REDKAR 00048 BKID0001424 768 768 Processed 01/02/2023 646400154 SUBHADRAARJUNREDKAR (000000)
8 DODAMARG MH-05-008-035-001/148
(MORLAY) 		1805008000NRG23121220220042603 12/12/2022 ROHINI RAJAN MORYE 1805008WL010216 ROHINI RAJAN MORYE 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 ROHINIRAJANMORYE (000000)
9 DODAMARG MH-05-008-035-001/31
(MORLAY) 		1805008000NRG23121220220042605 12/12/2022 Archana Avinash Gawas 1805008WL010216 Archana Avinash Gawas 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 ArchanaAvinashGawas (000000)
10 DODAMARG MH-05-008-035-001/43
(MORLAY) 		1805008000NRG23121220220042608 12/12/2022 laxmi joma moraye 1805008WL010216 laxmi joma moraye 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 laxmijomamoraye (000000)
11 DODAMARG MH-05-008-035-001/52
(MORLAY) 		1805008000NRG23121220220042669 12/12/2022 chandrkala prabhakar gawas 1805008WL010227 chandrkala prabhakar gawas 00048 BKID0001424 512 512 Processed 01/02/2023 646400154 chandrkalaprabhakargawas (000000)
12 DODAMARG MH-05-008-035-001/67
(MORLAY) 		1805008000NRG23121220220042612 12/12/2022 parvati shankar gawas 1805008WL010216 parvati shankar gawas 00048 BKID0001424 1792 1792 Processed 01/02/2023 646400154 parvatishankargawas (000000)
13 DODAMARG MH-05-008-036-001/155
(BODADE) 		1805008000NRG23121220220042579 12/12/2022 LAXMI LAXMAN GAWAS 1805008WL010214 LAXMI LAXMAN GAWAS 00048 BKID0001424 1536 1536 Processed 01/02/2023 646400154 LAXMILAXMANGAWAS (000000)
SubTotal 16640 16640
14 DODAMARG MH-05-008-014-001/70
(KONAL) 		1805008000NRG23121220220042595 12/12/2022 roshan jivaba aarolkar 1805008WL010215 roshan jivaba aarolkar 00048 BKID0001431 1536 1536 Processed 01/02/2023 646400154 roshanjivabaaarolkar (000000)
15 DODAMARG MH-05-008-035-001/65
(MORLAY) 		1805008000NRG23121220220042670 12/12/2022 prakash govind naik 1805008WL010227 prakash govind naik 00048 BKID0001431 768 768 Processed 01/02/2023 646400154 prakashgovindnaik (000000)
16 DODAMARG MH-05-008-035-001/88
(MORLAY) 		1805008000NRG23121220220042618 12/12/2022 Ashwini Aba Chawan 1805008WL010216 Ashwini Aba Chawan 00048 BKID0001431 1792 1792 Processed 01/02/2023 646400154 AshwiniAbaChawan (000000)
17 DODAMARG MH-05-008-039-001/160
(BODAN) 		1805008000NRG23121220220042671 12/12/2022 RAGHUNATH BHIVA GAWAS 1805008WL010228 RAGHUNATH BHIVA GAWAS 00048 BKID0001431 1536 1536 Processed 01/02/2023 646400154 RAGHUNATHBHIVAGAWAS (000000)
SubTotal 5632 5632
18 DODAMARG MH-05-008-030-002/112
(ADALI) 		1805008000NRG23121220220042661 12/12/2022 KRUSHNA DEU GAWAS 1805008WL010226 KRUSHNA DEU GAWAS 00051 MAHB0001633 1536 1536 Processed 01/02/2023 646400154 KRUSHNADEUGAWAS (000000)
SubTotal 1536 1536
19 DODAMARG MH-05-008-035-001/67
(MORLAY) 		1805008000NRG23121220220042614 12/12/2022 CHITRA SANTOSH GAWAS 1805008WL010216 CHITRA SANTOSH GAWAS 00415 SBIN0018053 1792 1792 Processed 01/02/2023 646400154 CHITRASANTOSHGAWAS (000000)
20 DODAMARG MH-05-008-035-001/67
(MORLAY) 		1805008000NRG23121220220042613 12/12/2022 SANTOSH SHANKAR GAWAS 1805008WL010216 SANTOSH SHANKAR GAWAS 00415 SBIN0018053 1792 1792 Processed 01/02/2023 646400154 SANTOSHSHANKARGAWAS (000000)
21 DODAMARG MH-05-008-036-001/204
(BODADE) 		1805008000NRG23121220220042582 12/12/2022 SUHASINI SAHADEV GAWAS 1805008WL010214 SUHASINI SAHADEV GAWAS 00415 SBIN0018053 1536 1536 Processed 01/02/2023 646400154 SUHASINISAHADEVGAWAS (000000)
SubTotal 5120 5120
22 DODAMARG MH-05-008-030-002/111
(ADALI) 		1805008000NRG23121220220042572 12/12/2022 VITHOBA GOVIND GAONKAR 1805008WL010213 VITHOBA GOVIND GAONKAR 00540 BKID0WAINGB 1536 1536 Processed 01/02/2023 646400154 VITHOBAGOVINDGAONKAR (000000)
23 DODAMARG MH-05-008-030-002/61
(ADALI) 		1805008000NRG23121220220042574 12/12/2022 SANJAY KRISHNA GAONKAR 1805008WL010213 SANJAY KRISHNA GAONKAR 00540 BKID0WAINGB 1024 1024 Processed 01/02/2023 646400154 SANJAYKRISHNAGAONKAR (000000)
SubTotal 2560 2560
Total 34560 34560

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_121222FTO_369220 Bank of India BKID0001404 KASAI DODAMARG 3072
2 DODAMARG MH1805008999_121222FTO_369220 Bank of India BKID0001424 SATELI BHEDSHI 16640
3 DODAMARG MH1805008999_121222FTO_369220 Bank of India BKID0001431 KONALKATTA 5632
4 DODAMARG MH1805008999_121222FTO_369220 Bank of Maharastra MAHB0001633 DODAMARG 1536
5 DODAMARG MH1805008999_121222FTO_369220 State Bank of India SBIN0018053 Sateli Bhedshi 5120
6 DODAMARG MH1805008999_121222FTO_369220 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 2560

Download In Excel