Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:25:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_041122APB_FTO_309898
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-05-008-014-001/144
(KONAL) 		1805008000NRG23041120220032777 04/11/2022 PURVA PARESH POKLE 1805008WL007709 PURVA PARESH POKLE 00048 BKID0001431 1536 1536 Processed 07/11/2022 6221964697 PURVA POKALE FEDERAL BANK(607165)
SubTotal 1536 1536
2 DODAMARG MH-05-008-031-001/58
(VAZARE) 		1805008000NRG23041120220032791 04/11/2022 GAWADE RAMA UTTAM 1805008WL007711 GAWADE RAMA UTTAM 00114 HDFC0CSINDC 768 768 Processed 07/11/2022 6221964696 RAMA UTTAM GAWADE BANK OF INDIA(508505)
SubTotal 768 768
3 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23041120220032775 04/11/2022 PRAVINA PRABHAKAR POKLE 1805008WL007709 PRAVINA PRABHAKAR POKLE 00415 SBIN0018053 1536 1536 Processed 07/11/2022 6221964698 PRAVEENA PRABHAKAR POKALE FEDERAL BANK(607165)
SubTotal 1536 1536
Total 3840 3840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_041122APB_FTO_309898 Bank of India BKID0001431 KONALKATTA 1536
2 DODAMARG MH1805008999_041122APB_FTO_309898 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 768
3 DODAMARG MH1805008999_041122APB_FTO_309898 State Bank of India SBIN0018053 Sateli Bhedshi 1536

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