Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:02:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_270623FTO_88299
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-04-008-011-002/234
(Deodhe) 		1804008000NRG24270620230023329 27/06/2023 TUSHAR MAHADEV KAMBLE 1804008WL005121 TUSHAR MAHADEV KAMBLE 00048 BKID0000124 1911 1911 Processed 01/07/2023 N062304275FC1 TUSHAR MAHADEV KAMBLE ()
SubTotal 1911 1911
2 LANJA MH-04-008-007-001/222
(Beni Budruk) 		1804008000NRG24270620230023313 27/06/2023 SARITA VISHAVNATH KHARDE 1804008WL005120 SARITA VISHAVNATH KHARDE 00048 BKID0001428 1638 1638 Processed 01/07/2023 N062304275FC5 SARITA VISHAVNATH KHARDE ()
3 LANJA MH-04-008-007-001/222
(Beni Budruk) 		1804008000NRG24270620230023314 27/06/2023 Vishnath Dhondu Kharde 1804008WL005120 Vishnath Dhondu Kharde 00048 BKID0001428 1638 1638 Processed 01/07/2023 N062304275FC9 Vishnath Dhondu Kharde ()
4 LANJA MH-04-008-007-001/225
(Beni Budruk) 		1804008000NRG24270620230023316 27/06/2023 Shevanti Shivaji Kondaskar 1804008WL005120 Shevanti Shivaji Kondaskar 00048 BKID0001428 1911 1911 Processed 01/07/2023 N062304275FC3 Shevanti Shivaji Kondaskar ()
5 LANJA MH-04-008-007-001/225
(Beni Budruk) 		1804008000NRG24270620230023315 27/06/2023 SHIVAJI DHANAJI KONDASKAR 1804008WL005120 SHIVAJI DHANAJI KONDASKAR 00048 BKID0001428 1911 1911 Processed 01/07/2023 N062304275FC2 SHIVAJI DHANAJI KONDASKAR ()
6 LANJA MH-04-008-007-001/234
(Beni Budruk) 		1804008000NRG24270620230023317 27/06/2023 MANOHAR NARAYAN KASHELKAR 1804008WL005120 MANOHAR NARAYAN KASHELKAR 00048 BKID0001428 1638 1638 Processed 01/07/2023 N062304275FC8 MANOHAR NARAYAN KASHELKAR ()
7 LANJA MH-04-008-007-001/250
(Beni Budruk) 		1804008000NRG24270620230023323 27/06/2023 Aaditi Ashok Kondskar 1804008WL005120 Aaditi Ashok Kondskar 00048 BKID0001428 1911 1911 Processed 01/07/2023 N062304275FCA Aaditi Ashok Kondskar ()
8 LANJA MH-04-008-007-001/250
(Beni Budruk) 		1804008000NRG24270620230023322 27/06/2023 Ashok Ramchandra Kondskar 1804008WL005120 Ashok Ramchandra Kondskar 00048 BKID0001428 1911 1911 Processed 01/07/2023 N062304275FC7 Ashok Ramchandra Kondskar ()
9 LANJA MH-04-008-007-001/251
(Beni Budruk) 		1804008000NRG24270620230023324 27/06/2023 sahadev dhondu kondaskar 1804008WL005120 sahadev dhondu kondaskar 00048 BKID0001428 1638 1638 Processed 01/07/2023 N062304275FC4 sahadev dhondu kondaskar ()
10 LANJA MH-04-008-007-001/251
(Beni Budruk) 		1804008000NRG24270620230023325 27/06/2023 suvarna sahadev kondaskar 1804008WL005120 suvarna sahadev kondaskar 00048 BKID0001428 1638 1638 Processed 01/07/2023 N062304275FC6 suvarna sahadev kondaskar ()
SubTotal 15834 15834
11 LANJA MH-04-008-054-001/471
(Veravali Bu.) 		1804008000NRG24270620230023345 27/06/2023 avinash bhargav dolas 1804008WL005124 avinash bhargav dolas 00048 BKID0001448 1638 1638 Processed 01/07/2023 N062304275FCC avinash bhargav dolas ()
12 LANJA MH-04-008-054-003/3
(Veravali Bu.) 		1804008000NRG24270620230023347 27/06/2023 vasant tukarm devlekar 1804008WL005124 vasant tukarm devlekar 00048 BKID0001448 1638 1638 Processed 01/07/2023 N062304275FCD vasant tukarm devlekar ()
13 LANJA MH-04-008-054-004/219
(Veravali Bu.) 		1804008000NRG24270620230023348 27/06/2023 VITHAL UMAKANT DOLAS 1804008WL005124 VITHAL UMAKANT DOLAS 00048 BKID0001448 1638 1638 Processed 01/07/2023 N062304275FCB VITHAL UMAKANT DOLAS ()
SubTotal 4914 4914
14 LANJA MH-04-008-054-004/506
(Veravali Bu.) 		1804008000NRG24270620230023349 27/06/2023 SANJAY SHIVAJI JADHAV 1804008WL005124 SANJAY SHIVAJI JADHAV 00051 MAHB0001382 1911 1911 Processed 01/07/2023 N062304275FCE SANJAY SHIVAJI JADHAV ()
SubTotal 1911 1911
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_270623FTO_88299 Bank of India BKID0000124 KHARGAR 1911
2 LANJA MH1804008999_270623FTO_88299 Bank of India BKID0001428 SATVALI 15834
3 LANJA MH1804008999_270623FTO_88299 Bank of India BKID0001448 VERAVALI(BUDRUK) 4914
4 LANJA MH1804008999_270623FTO_88299 Bank of Maharastra MAHB0001382 LANJA 1911

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