Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 27-Sep-2024 07:31:13 PM 
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FTO Transaction Details

State : महाराष्ट्र District : SINDHUDURG Block : DODAMARG
Fto No. : MH1805008999_080524FTO_40504
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-05-008-032-001/191
(SATELI_BHEDSHI) 		1805008000NRG24080520240079033 08/05/2024 Sadanand Dwarakanath Ganpatye 1805008WL0018657 Sadanand Dwarakanath Ganpatye 00048 BKID0001424 1911 1911 Processed 11/05/2024 N052400F0B82E Sadanand Dwarakanath Ganpatye ()
2 DODAMARG MH-05-008-032-001/191
(SATELI_BHEDSHI) 		1805008000NRG24080520240079034 08/05/2024 Sadanand Dwarakanath Ganpatye 1805008WL0018657 Sadanand Dwarakanath Ganpatye 00048 BKID0001424 1911 1911 Processed 11/05/2024 N052400F0B82F Sadanand Dwarakanath Ganpatye ()
SubTotal 3822 3822
3 DODAMARG MH-05-008-033-001/139
(SASOLI) 		1805008000NRG24080520240079031 08/05/2024 MANOHAR SITSRAM BHUJABAL 1805008WL0018656 MANOHAR SITSRAM BHUJABAL 00051 MAHB0001633 1911 1911 Processed 11/05/2024 N052400F0B830 MANOHAR SITSRAM BHUJABAL ()
4 DODAMARG MH-05-008-033-001/139
(SASOLI) 		1805008000NRG24080520240079032 08/05/2024 MANOHAR SITSRAM BHUJABAL 1805008WL0018656 MANOHAR SITSRAM BHUJABAL 00051 MAHB0001633 1911 1911 Processed 11/05/2024 N052400F0B831 MANOHAR SITSRAM BHUJABAL ()
SubTotal 3822 3822
Total 7644 7644

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 DODAMARG MH1805008999_080524FTO_40504 Bank of India BKID0001424 SATELI BHEDSHI 3822
2 DODAMARG MH1805008999_080524FTO_40504 Bank of Maharastra MAHB0001633 DODAMARG 3822

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