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The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:28:57 PM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_030524APB_FTO_34847
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-05-008-029-001/139
(MORGAON)
1805008000NRG25030520240007594 03/05/2024 SANJAY BALKRISHNA THAKUR 1805008WL001011 SANJAY BALKRISHNA THAKUR 00048 BKID0001465 2079 2079 Processed 08/05/2024 A128240121153 SANJAY BALKRISHNA THAKUR BANK OF INDIA(508505)
SubTotal 2079 2079
2 DODAMARG MH-05-008-029-001/272
(MORGAON)
1805008000NRG25030520240007598 03/05/2024 BALKRUSHA SAKHARAM AYEER 1805008WL001011 BALKRUSHA SAKHARAM AYEER 00051 MAHB0000068 2079 2079 Processed 08/05/2024 A128240121154 Mr. BALKRISHNA SAKHARAM AEER BANK OF MAHARASHTRA(607387)
SubTotal 2079 2079
3 DODAMARG MH-05-008-029-001/170
(MORGAON)
1805008000NRG25030520240007595 03/05/2024 ABHIMANYU ARJUN THAKUR 1805008WL001011 ABHIMANYU ARJUN THAKUR 00114 HDFC0CSINDC 2079 2079 Processed 08/05/2024 A128240121151 ABHIMANYU ARJUN THAKUR VIDHARBHA KOKAN GRAMIN BANK(508516)
4 DODAMARG MH-05-008-029-001/256
(MORGAON)
1805008000NRG25030520240007597 03/05/2024 DARSHNA DASHARATH JANAGALE 1805008WL001011 DARSHNA DASHARATH JANAGALE 00770 HDFC0CSINDC 2079 2079 Processed 08/05/2024 A128240121152 DARSHNA DASHRATH JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
5 DODAMARG MH-05-008-029-001/256
(MORGAON)
1805008000NRG25030520240007596 03/05/2024 DASHARATH BHAGU JANAGALE 1805008WL001011 DASHARATH BHAGU JANAGALE 00770 HDFC0CSINDC 2079 2079 Processed 08/05/2024 A128240121150 DASHARATH BHAGU JANGALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 6237 6237
Total 10395 10395

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_030524APB_FTO_34847 Bank of India BKID0001465 BANDA 2079
2 DODAMARG MH1805008999_030524APB_FTO_34847 Bank of Maharastra MAHB0000068 BANDA 2079
3 DODAMARG MH1805008999_030524APB_FTO_34847 Distt.Central Coop.Bank HDFC0CSINDC Sindhudurg 2079
4 DODAMARG MH1805008999_030524APB_FTO_34847 SINDHUDURG DIST.CENTRAL CO-OP.BANK LTD. HDFC0CSINDC SINDHUDURG DIST CENT COOP BANK LTD 4158

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