Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:25:10 PM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_270524FTO_61858
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-05-008-031-002/175
(VAZARE) 		1805008000NRG25240520240018013 27/05/2024 ULHAS AAPA SAWANT 1805008WL0002425 ULHAS AAPA SAWANT 00048 BKID0001404 2079 2079 Processed 29/05/2024 N0524034DDBDA ULHAS AAPA SAWANT ()
SubTotal 2079 2079
2 DODAMARG MH-05-008-023-005/193
(TERWAN MEDHE) 		1805008000NRG25240520240018012 27/05/2024 LAXMI KHEMAJI DALVI 1805008WL0002424 LAXMI KHEMAJI DALVI 00048 BKID0001431 2079 2079 Processed 29/05/2024 N0524034DDBDB LAXMI KHEMAJI DALVI ()
SubTotal 2079 2079
3 DODAMARG MH-05-008-029-001/140
(MORGAON) 		1805008000NRG25240520240018011 27/05/2024 SUCHITA SAKHARAM THAKUR 1805008WL0002423 SUCHITA SAKHARAM THAKUR 00051 MAHB0000068 2079 2079 Processed 29/05/2024 N0524034DDBDC SUCHITA SAKHARAM THAKUR ()
SubTotal 2079 2079
4 DODAMARG MH-05-008-033-001/139
(SASOLI) 		1805008000NRG25240520240018010 27/05/2024 MANOHAR SITSRAM BHUJABAL 1805008WL0002422 MANOHAR SITSRAM BHUJABAL 00051 MAHB0001633 2079 2079 Processed 29/05/2024 N0524034DDBDE MANOHAR SITSRAM BHUJABAL ()
5 DODAMARG MH-05-008-033-001/139
(SASOLI) 		1805008000NRG25150520240012701 27/05/2024 MANOHAR SITSRAM BHUJABAL 1805008WL0001649 MANOHAR SITSRAM BHUJABAL 00051 MAHB0001633 2079 2079 Processed 29/05/2024 N0524034DDBDD MANOHAR SITSRAM BHUJABAL ()
SubTotal 4158 4158
6 DODAMARG MH-05-008-032-001/365
(SATELI_BHEDSHI) 		1805008000NRG25150520240012702 27/05/2024 ISMAIL MAJID CHAND 1805008WL0001650 ISMAIL MAJID CHAND 00415 SBIN0018053 1188 1188 Processed 29/05/2024 N0524034DDBDF MR ISMAIL MAJID CHAND ()
SubTotal 1188 1188
Total 11583 11583

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_270524FTO_61858 Bank of India BKID0001404 KASAI DODAMARG 2079
2 DODAMARG MH1805008999_270524FTO_61858 Bank of India BKID0001431 KONALKATTA 2079
3 DODAMARG MH1805008999_270524FTO_61858 Bank of Maharastra MAHB0000068 BANDA 2079
4 DODAMARG MH1805008999_270524FTO_61858 Bank of Maharastra MAHB0001633 DODAMARG 4158
5 DODAMARG MH1805008999_270524FTO_61858 State Bank of India SBIN0018053 Sateli Bhedshi 1188

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