Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:13:34 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_270923FTO_217947
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-04-008-044-002/23
(Ringane) 		1804008000NRG24270920230044640 27/09/2023 uttam 1804008WL009354 uttam 00048 BKID0001419 1925 1925 Processed 10/11/2023 N092301B4DA04 uttam ()
SubTotal 1925 1925
2 LANJA MH-04-008-045-001/354
(Run) 		1804008000NRG24270920230044655 27/09/2023 urvi sachin sarvande 1804008WL009355 urvi sachin sarvande 00048 BKID0001428 1365 1365 Processed 10/11/2023 N092301B4DA05 urvi sachin sarvande ()
SubTotal 1365 1365
3 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24270920230044658 27/09/2023 Dinesh Balu Waim 1804008WL009355 Dinesh Balu Waim 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301B4DA08 Dinesh Balu Waim ()
4 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24270920230044657 27/09/2023 Ujwala Umesh Vaim 1804008WL009355 Ujwala Umesh Vaim 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301B4DA06 Ujwala Umesh Vaim ()
5 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24270920230044656 27/09/2023 Umesh Balu Waim 1804008WL009355 Umesh Balu Waim 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301B4DA07 Umesh Balu Waim ()
6 LANJA MH-04-008-045-001/444
(Run) 		1804008000NRG24270920230044659 27/09/2023 Shubhra Swapnil Sakharkar 1804008WL009355 Shubhra Swapnil Sakharkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301B4DA0A Shubhra Swapnil Sakharkar ()
7 LANJA MH-04-008-045-001/445
(Run) 		1804008000NRG24270920230044660 27/09/2023 Santosh Sakharam Dongarkar 1804008WL009355 Santosh Sakharam Dongarkar 00691 IPOS0000001 1365 1365 Processed 10/11/2023 N092301B4DA09 Santosh Sakharam Dongarkar ()
SubTotal 6825 6825
Total 10115 10115

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_270923FTO_217947 Bank of India BKID0001419 PACHAL 1925
2 LANJA MH1804008999_270923FTO_217947 Bank of India BKID0001428 SATVALI 1365
3 LANJA MH1804008999_270923FTO_217947 India Post Payments Bank IPOS0000001 RATNAGIRI 6825

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