Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:55:22 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_300522FTO_88840
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-05-008-034-001/57
(GHOTGEWADI) 		1805008000NRG22300520220100604 30/05/2022 SONALI UDAY PANGAM 1805008WL0024181 SONALI UDAY PANGAM 00048 BKID0001431 1488 1488 Rejected 04/06/2022 108525181 No Such Account
2 DODAMARG MH-05-008-034-001/57
(GHOTGEWADI) 		1805008000NRG22300520220100605 30/05/2022 SONALI UDAY PANGAM 1805008WL0024181 SONALI UDAY PANGAM 00048 BKID0001431 1488 1488 Rejected 04/06/2022 108525181 No Such Account
SubTotal 2976 2976
Total 2976 2976

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_300522FTO_88840 Bank of India BKID0001431 KONALKATTA 2976

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