Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 10:00:55 AM

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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_100123FTO_414701

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-05-008-007-001/109 (KHOKRAL)

1805008000NRG23090120230049209

10/01/2023

arti anil gawas

1805008WL011926

arti anil gawas

00048

BKID0001424

1792

1792

Processed

14/01/2023

N012300ADF273

arti anil gawas

()

SubTotal

1792

1792

2

DODAMARG

MH-05-008-032-001/365 (SATELI_BHEDSHI)

1805008000NRG23090120230049273

10/01/2023

BADUNNISA ISMAIL CHAND

1805008WL011953

BADUNNISA ISMAIL CHAND

00415

SBIN0018053

1024

1024

Processed

14/01/2023

N012300ADF274

MRS BADUNANISA ISMAIL CHAND

()

SubTotal

1024

1024

Total

2816

2816

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	DODAMARG	MH1805008999_100123FTO_414701	Bank of India	BKID0001424	SATELI BHEDSHI	1792
2	DODAMARG	MH1805008999_100123FTO_414701	State Bank of India	SBIN0018053	Sateli Bhedshi	1024

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