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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:37:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_190423APB_FTO_12770
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 LANJA MH-04-008-017-001/222
(Indavati) 		1804008000NRG24190420230001580 19/04/2023 keshav sona garate 1804008WL000370 keshav sona garate 00048 BKID0001402 1365 1365 Processed 11/05/2023 A130230078850 KESHAV SONA GARATE INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJA MH-04-008-040-002/117
(Panhale) 		1804008000NRG24190420230001585 19/04/2023 Sadanand Pandurang Bhovad 1804008WL000371 Sadanand Pandurang Bhovad 00048 BKID0001402 1638 1638 Processed 11/05/2023 A130230078847 SADANAND PANDURANG BHOWAD BANK OF INDIA(508505)
3 LANJA MH-04-008-040-002/117
(Panhale) 		1804008000NRG24190420230001586 19/04/2023 Savitri Sadanand Bhuvad 1804008WL000371 Savitri Sadanand Bhuvad 00048 BKID0001402 1638 1638 Processed 11/05/2023 A130230078849 SAVITRI SADANAND BHUVAD BANK OF INDIA(508505)
4 LANJA MH-04-008-040-002/256
(Panhale) 		1804008000NRG24190420230001590 19/04/2023 prakash balu bhuvad 1804008WL000371 prakash balu bhuvad 00048 BKID0001402 1638 1638 Processed 11/05/2023 A130230078865 PRAKASH BALU BHUVAD INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJA MH-04-008-040-002/294
(Panhale) 		1804008000NRG24190420230001594 19/04/2023 NILAM NARAYAN TRILOTKAR 1804008WL000371 NILAM NARAYAN TRILOTKAR 00048 BKID0001402 1638 1638 Processed 11/05/2023 A130230078848 NILAM NARAYAN TRILOTAKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7917 7917
6 LANJA MH-04-008-048-003/37
(Shiposhi) 		1804008000NRG24190420230001635 19/04/2023 Priyanka Prakash Ghag 1804008WL000376 Priyanka Prakash Ghag 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230078851 PRIYANKA PRAKASH GHAG BANK OF INDIA(508505)
7 LANJA MH-04-008-048-003/405
(Shiposhi) 		1804008000NRG24190420230001636 19/04/2023 DILIP SHIVRAM GHAVARE 1804008WL000376 DILIP SHIVRAM GHAVARE 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230078852 DILIP SHIVRAM GHAVARE BANK OF INDIA(508505)
8 LANJA MH-04-008-048-003/476
(Shiposhi) 		1804008000NRG24190420230001637 19/04/2023 PUSHPARAJ PRAKABKAR SHINDE 1804008WL000376 PUSHPARAJ PRAKABKAR SHINDE 00048 BKID0001405 1911 1911 Processed 11/05/2023 A130230078853 PUSHPARAJ PRAKABKAR SHINDE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 5733 5733
9 LANJA MH-04-008-017-001/100
(Indavati) 		1804008000NRG24190420230001579 19/04/2023 VINAYA VINAYAK BAIT 1804008WL000370 VINAYA VINAYAK BAIT 00051 MAHB0001382 1638 1638 Processed 11/05/2023 A130230078862 Mrs. VINAYA VINAYAK BAIT BANK OF MAHARASHTRA(607387)
10 LANJA MH-04-008-017-001/246
(Indavati) 		1804008000NRG24190420230001582 19/04/2023 mahadev dhondiram jadhav 1804008WL000370 mahadev dhondiram jadhav 00051 MAHB0001382 1638 1638 Processed 11/05/2023 A130230078855 MAHADEV DHONDIRAM JADHAV BANK OF INDIA(508505)
11 LANJA MH-04-008-017-001/97
(Indavati) 		1804008000NRG24190420230001583 19/04/2023 ANANT SHIVRAM JADHAV 1804008WL000370 ANANT SHIVRAM JADHAV 00051 MAHB0001382 1638 1638 Processed 11/05/2023 A130230078860 Mr. ANANT SHIVRAM JADHAV BANK OF MAHARASHTRA(607387)
12 LANJA MH-04-008-017-001/99
(Indavati) 		1804008000NRG24190420230001584 19/04/2023 PRATIKSHYA PRAKASH BAIT 1804008WL000370 PRATIKSHYA PRAKASH BAIT 00051 MAHB0001382 1638 1638 Processed 11/05/2023 A130230078861 Mrs. PRATIKSHA PRAKASH BAIT BANK OF MAHARASHTRA(607387)
13 LANJA MH-04-008-040-002/218
(Panhale) 		1804008000NRG24190420230001588 19/04/2023 vikas mahdeo kambale 1804008WL000371 vikas mahdeo kambale 00051 MAHB0001382 1911 1911 Processed 11/05/2023 A130230078863 Mr. VIKAS MAHADEV KAMBLE BANK OF MAHARASHTRA(607387)
14 LANJA MH-04-008-040-002/218
(Panhale) 		1804008000NRG24190420230001589 19/04/2023 vinaya vikas kambale 1804008WL000371 vinaya vikas kambale 00051 MAHB0001382 1911 1911 Processed 11/05/2023 A130230078859 Mrs. VINAYA VIKAS KAMBLE BANK OF MAHARASHTRA(607387)
15 LANJA MH-04-008-040-002/256
(Panhale) 		1804008000NRG24190420230001591 19/04/2023 SWATI PRAKASH BHUVAD 1804008WL000371 SWATI PRAKASH BHUVAD 00051 MAHB0001382 1638 1638 Processed 11/05/2023 A130230078864 Miss. SWATI PRAKASH BHAVAD BANK OF MAHARASHTRA(607387)
SubTotal 12012 12012
16 LANJA MH-04-008-040-002/218
(Panhale) 		1804008000NRG24190420230001587 19/04/2023 MAHADEV PANDURANG KAMBLE 1804008WL000371 MAHADEV PANDURANG KAMBLE 00114 IBKL0574RDC 1911 1911 Processed 11/05/2023 A130230078854 MAHADEV PANDURANG KAMBALE BANK OF INDIA(508505)
SubTotal 1911 1911
17 LANJA MH-04-008-017-001/222
(Indavati) 		1804008000NRG24190420230001581 19/04/2023 subhadra keshav garate 1804008WL000370 subhadra keshav garate 00415 SBIN0011158 1365 1365 Processed 11/05/2023 A130230078858 MRS SUBHADRA KESHAV GARATE STATE BANK OF INDIA(508548)
SubTotal 1365 1365
18 LANJA MH-04-008-048-001/14
(Shiposhi) 		1804008000NRG24190420230001630 19/04/2023 ASHOK ARJUN MANE 1804008WL000376 ASHOK ARJUN MANE 00540 BKID0WAINGB 1911 1911 Processed 11/05/2023 A130230078856 ASHOK ARJUN MANE RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
19 LANJA MH-04-008-048-003/125
(Shiposhi) 		1804008000NRG24190420230001631 19/04/2023 NANDKUMAR SHANTARAM DHAVADE 1804008WL000376 NANDKUMAR SHANTARAM DHAVADE 415612 1911 1911 Processed 11/05/2023 A130230078857 NANDKUMAR SHANTARAM DHAWADE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
Total 32760 32760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_190423APB_FTO_12770 79564 1911
2 LANJA MH1804008999_190423APB_FTO_12770 Bank of India BKID0001402 LANJA 7917
3 LANJA MH1804008999_190423APB_FTO_12770 Bank of India BKID0001405 SAKHARPA 5733
4 LANJA MH1804008999_190423APB_FTO_12770 Bank of Maharastra MAHB0001382 LANJA 12012
5 LANJA MH1804008999_190423APB_FTO_12770 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1911
6 LANJA MH1804008999_190423APB_FTO_12770 State Bank of India SBIN0011158 LANJA 1365
7 LANJA MH1804008999_190423APB_FTO_12770 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 1911

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