Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:07 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_061022FTO_266461
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-05-008-018-001/223
(ZARE BAMBAR) 		1805008000NRG23061020220026873 06/10/2022 NATASHA RAMAKANT NAIK 1805008WL006118 NATASHA RAMAKANT NAIK 00048 BKID0001404 1536 1536 Processed 12/10/2022 547112712 NATASHARAMAKANTNAIK (000000)
SubTotal 1536 1536
2 DODAMARG MH-05-008-032-001/305
(SATELI_BHEDSHI) 		1805008000NRG23061020220026876 06/10/2022 NARAYAN SURYAKANT DEULKAR 1805008WL006119 NARAYAN SURYAKANT DEULKAR 00048 BKID0001424 1536 1536 Processed 12/10/2022 547112712 NARAYANSURYAKANTDEULKAR (000000)
SubTotal 1536 1536
3 DODAMARG MH-05-008-018-001/223
(ZARE BAMBAR) 		1805008000NRG23061020220026872 06/10/2022 RAMAKANT VOTHOBA NAIK 1805008WL006118 RAMAKANT VOTHOBA NAIK 00048 BKID0001431 1536 1536 Processed 12/10/2022 547112712 RAMAKANTVOTHOBANAIK (000000)
4 DODAMARG MH-05-008-018-001/223
(ZARE BAMBAR) 		1805008000NRG23061020220026874 06/10/2022 SWAPNAGANDHA RAMAKANT NAIK 1805008WL006118 SWAPNAGANDHA RAMAKANT NAIK 00048 BKID0001431 1536 1536 Processed 12/10/2022 547112712 SWAPNAGANDHARAMAKANTNAIK (000000)
SubTotal 3072 3072
5 DODAMARG MH-05-008-030-002/80
(ADALI) 		1805008000NRG23061020220026851 06/10/2022 Parag Mahadev Gawakar 1805008WL006110 Parag Mahadev Gawakar 00048 BKID0001465 1792 1792 Processed 12/10/2022 547112712 ParagMahadevGawakar (000000)
SubTotal 1792 1792
6 DODAMARG MH-05-008-001-002/123
(FUKERI) 		1805008000NRG23061020220026866 06/10/2022 rajendra dhaku gaonkar 1805008WL006113 rajendra dhaku gaonkar 00051 MAHB0000068 1024 1024 Processed 12/10/2022 547112712 rajendradhakugaonkar (000000)
SubTotal 1024 1024
7 DODAMARG MH-05-008-001-002/114
(FUKERI) 		1805008000NRG23061020220026865 06/10/2022 ANKITA ANAND GAWADW 1805008WL006113 ANKITA ANAND GAWADW 00415 SBIN0000476 1536 1536 Processed 12/10/2022 547112712 ANKITAANANDGAWADW (000000)
SubTotal 1536 1536
8 DODAMARG MH-05-008-032-001/365
(SATELI_BHEDSHI) 		1805008000NRG23061020220026878 06/10/2022 BADUNNISA ISMAIL CHAND 1805008WL006119 BADUNNISA ISMAIL CHAND 00415 SBIN0018053 1024 1024 Processed 12/10/2022 547112712 BADUNNISAISMAILCHAND (000000)
9 DODAMARG MH-05-008-032-001/365
(SATELI_BHEDSHI) 		1805008000NRG23061020220026877 06/10/2022 ISMAIL MAJID CHAND 1805008WL006119 ISMAIL MAJID CHAND 00415 SBIN0018053 1024 1024 Processed 12/10/2022 547112712 ISMAILMAJIDCHAND (000000)
SubTotal 2048 2048
10 DODAMARG MH-05-008-030-002/61
(ADALI) 		1805008000NRG23061020220026850 06/10/2022 SANJAY KRISHNA GAONKAR 1805008WL006110 SANJAY KRISHNA GAONKAR 00540 BKID0WAINGB 1536 1536 Processed 12/10/2022 547112712 SANJAYKRISHNAGAONKAR (000000)
11 DODAMARG MH-05-008-030-002/61
(ADALI) 		1805008000NRG23061020220026849 06/10/2022 SATYABHAMA KRISHNA GAONKAR 1805008WL006110 SATYABHAMA KRISHNA GAONKAR 00540 BKID0WAINGB 1536 1536 Processed 12/10/2022 547112712 SATYABHAMAKRISHNAGAONKAR (000000)
SubTotal 3072 3072
Total 15616 15616

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_061022FTO_266461 Bank of India BKID0001404 KASAI DODAMARG 1536
2 DODAMARG MH1805008999_061022FTO_266461 Bank of India BKID0001424 SATELI BHEDSHI 1536
3 DODAMARG MH1805008999_061022FTO_266461 Bank of India BKID0001431 KONALKATTA 3072
4 DODAMARG MH1805008999_061022FTO_266461 Bank of India BKID0001465 BANDA 1792
5 DODAMARG MH1805008999_061022FTO_266461 Bank of Maharastra MAHB0000068 BANDA 1024
6 DODAMARG MH1805008999_061022FTO_266461 State Bank of India SBIN0000476 SAWANTWADI 1536
7 DODAMARG MH1805008999_061022FTO_266461 State Bank of India SBIN0018053 Sateli Bhedshi 2048
8 DODAMARG MH1805008999_061022FTO_266461 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Kalane 3072

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