Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:31:19 AM 
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FTO Transaction Details

State : MAHARASHTRA District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_130422FTO_28271
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-05-008-013-001/119
(KER) 		1805008000NRG23130420220000188 13/04/2022 sakshi chandrakant mestri 1805008WL000081 sakshi chandrakant mestri 00048 BKID0001424 1280 1280 Processed 05/05/2022 542933416 sakshichandrakantmestri (000000)
2 DODAMARG MH-05-008-013-001/138
(KER) 		1805008000NRG23130420220000192 13/04/2022 SAPANA LAXMAN DESAI 1805008WL000081 SAPANA LAXMAN DESAI 00048 BKID0001424 1024 1024 Processed 05/05/2022 542933416 SAPANALAXMANDESAI (000000)
3 DODAMARG MH-05-008-013-001/159
(KER) 		1805008000NRG23130420220000198 13/04/2022 ANKITA ANANT ZENADE 1805008WL000082 ANKITA ANANT ZENADE 00048 BKID0001424 1024 1024 Processed 05/05/2022 542933416 ANKITAANANTZENADE (000000)
SubTotal 3328 3328
4 DODAMARG MH-05-008-013-001/101
(KER) 		1805008000NRG23130420220000193 13/04/2022 prabhavati shridhar desai 1805008WL000082 prabhavati shridhar desai 00048 BKID0001431 1280 1280 Processed 05/05/2022 542933416 prabhavatishridhardesai (000000)
5 DODAMARG MH-05-008-023-005/89
(TERWAN MEDHE) 		1805008000NRG23130420220000208 13/04/2022 ANITA ARUN SHETAKAR 1805008WL000084 ANITA ARUN SHETAKAR 00048 BKID0001431 1536 1536 Processed 05/05/2022 542933416 ANITAARUNSHETAKAR (000000)
SubTotal 2816 2816
6 DODAMARG MH-05-008-012-002/275
(KOLZAR) 		1805008000NRG23130420220000206 13/04/2022 pandurang shantaram jadhav 1805008WL000083 pandurang shantaram jadhav 00415 SBIN0012216 1792 1792 Processed 05/05/2022 542933416 pandurangshantaramjadhav (000000)
7 DODAMARG MH-05-008-013-001/101
(KER) 		1805008000NRG23130420220000194 13/04/2022 VITTHAL SHRIDHAR DESAI 1805008WL000082 VITTHAL SHRIDHAR DESAI 00415 SBIN0012216 1024 1024 Processed 05/05/2022 542933416 VITTHALSHRIDHARDESAI (000000)
SubTotal 2816 2816
8 DODAMARG MH-05-008-013-001/136
(KER) 		1805008000NRG23130420220000190 13/04/2022 rukmini dewoo desai 1805008WL000081 rukmini dewoo desai 00415 SBIN0018053 1024 1024 Processed 05/05/2022 542933416 rukminidewoodesai (000000)
SubTotal 1024 1024
9 DODAMARG MH-05-008-013-001/133
(KER) 		1805008000NRG23130420220000197 13/04/2022 nirmala uttam desai 1805008WL000082 nirmala uttam desai 00540 BKID0WAINGB 1280 1280 Processed 05/05/2022 542933416 nirmalauttamdesai (000000)
SubTotal 1280 1280
Total 11264 11264

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_130422FTO_28271 Bank of India BKID0001424 SATELI BHEDSHI 3328
2 DODAMARG MH1805008999_130422FTO_28271 Bank of India BKID0001431 KONALKATTA 2816
3 DODAMARG MH1805008999_130422FTO_28271 State Bank of India SBIN0012216 BANDA 2816
4 DODAMARG MH1805008999_130422FTO_28271 State Bank of India SBIN0018053 Sateli Bhedshi 1024
5 DODAMARG MH1805008999_130422FTO_28271 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Talkat 1280

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