Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:13:53 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_030123APB_FTO_402820
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) 		1805008000NRG23030120230047776 03/01/2023 PARESH PRBHAKAR POKLE 1805008WL011586 PARESH PRBHAKAR POKLE 00048 BKID0001431 1792 1792 Processed 04/01/2023 7651257279 POKALE PARESH PRABHAKAR SINDHUDURG DISTRICT CENTRAL COOPERATIVE BANK LTD(607262)
2 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23030120230047777 03/01/2023 PURVA PARESH POKLE 1805008WL011586 PURVA PARESH POKLE 00048 BKID0001431 1792 1792 Processed 04/01/2023 7651257281 PURVA POKALE FEDERAL BANK(607165)
SubTotal 3584 3584
3 DODAMARG MH-05-008-014-001/144
(KONAL) 		1805008000NRG23030120230047775 03/01/2023 PRAVINA PRABHAKAR POKLE 1805008WL011586 PRAVINA PRABHAKAR POKLE 00415 SBIN0018053 1792 1792 Processed 04/01/2023 7651257280 PRAVEENA PRABHAKAR POKALE FEDERAL BANK(607165)
SubTotal 1792 1792
Total 5376 5376

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_030123APB_FTO_402820 Bank of India BKID0001431 KONALKATTA 3584
2 DODAMARG MH1805008999_030123APB_FTO_402820 State Bank of India SBIN0018053 Sateli Bhedshi 1792

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