Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:41:21 PM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_121222FTO_369345
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-05-008-035-001/43
(MORLAY) 		1805008000NRG23121220220042611 12/12/2022 SEJAL SANTOSH MORYE 1805008WL010216 SEJAL SANTOSH MORYE 00048 BKID0001424 1792 1792 Processed 13/12/2022 7166160296 SEJAL SANTOSH MORYE ()
SubTotal 1792 1792
2 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23121220220042589 12/12/2022 PRBHAKAR ANANT POKLE 1805008WL010215 PRBHAKAR ANANT POKLE 00048 BKID0001431 1536 1536 Processed 13/12/2022 7166160297 PRBHAKAR ANANT POKLE ()
SubTotal 1536 1536
Total 3328 3328

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_121222FTO_369345 Bank of India BKID0001424 SATELI BHEDSHI 1792
2 DODAMARG MH1805008999_121222FTO_369345 Bank of India BKID0001431 KONALKATTA 1536

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