Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:08:00 PM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_240523APB_FTO_37839
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-04-008-020-001/100
(Kanagavali) 		1804008000NRG24240520230011021 24/05/2023 rakesh s kambale 1804008WL002649 rakesh s kambale 00048 BKID0001402 1911 1911 Processed 27/05/2023 A146230190000 rakesh s kambale RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
2 LANJA MH-04-008-020-001/104
(Kanagavali) 		1804008000NRG24240520230011023 24/05/2023 CHITRA DHARMANAND MORE 1804008WL002649 CHITRA DHARMANAND MORE 00048 BKID0001402 1365 1365 Processed 27/05/2023 A146230189999 CHITRA DHARMANAND MORE BANK OF INDIA(508505)
3 LANJA MH-04-008-032-001/32
(Kurchumb) 		1804008000NRG24240520230011017 24/05/2023 kishor keshav gurav 1804008WL002648 kishor keshav gurav 00048 BKID0001402 1365 1365 Processed 27/05/2023 A146230189977 KISHOR KESHAV GURAV UCO BANK(607066)
SubTotal 4641 4641
4 LANJA MH-04-008-029-001/330
(Korle) 		1804008000NRG24240520230011010 24/05/2023 SANTOSH HIRU KAMBLE 1804008WL002646 SANTOSH HIRU KAMBLE 00048 BKID0001448 1911 1911 Processed 27/05/2023 A146230189979 SANTOSH HIRU KAMBLE HDFC BANK LTD(607152)
5 LANJA MH-04-008-029-001/56
(Korle) 		1804008000NRG24240520230011008 24/05/2023 SARITA NILKANTH DOKE 1804008WL002645 SARITA NILKANTH DOKE 00048 BKID0001448 1911 1911 Processed 27/05/2023 A146230189980 SARITA NILKANTH DOLE BANK OF INDIA(508505)
6 LANJA MH-04-008-029-001/68
(Korle) 		1804008000NRG24240520230011012 24/05/2023 sunita 1804008WL002646 sunita 00048 BKID0001448 1911 1911 Processed 27/05/2023 A146230189978 SUNITA SURESH KAMBLE BANK OF INDIA(508505)
SubTotal 5733 5733
7 LANJA MH-04-008-029-001/67
(Korle) 		1804008000NRG24240520230011014 24/05/2023 suchita 1804008WL002647 suchita 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189985 SUCHITA CHANDRAKANT JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
8 LANJA MH-04-008-029-001/68
(Korle) 		1804008000NRG24240520230011011 24/05/2023 SURESH DEU KAMBALE 1804008WL002646 SURESH DEU KAMBALE 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189982 SURESH DEVU KAMBLE BANK OF INDIA(508505)
9 LANJA MH-04-008-060-002/1
(Waghangaon) 		1804008000NRG24240520230011025 24/05/2023 prabhakar 1804008WL002650 prabhakar 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189983 prabhakar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
10 LANJA MH-04-008-060-002/10
(Waghangaon) 		1804008000NRG24240520230011026 24/05/2023 SUGANDHA 1804008WL002650 SUGANDHA 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189984 SUGANDHA BHASKAR JADHAV BANK OF INDIA(508505)
11 LANJA MH-04-008-060-002/132
(Waghangaon) 		1804008000NRG24240520230011027 24/05/2023 Mangesh Dattaram Jadhav 1804008WL002650 Mangesh Dattaram Jadhav 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189986 MANGESH DATTARAM JADHAV BANK OF INDIA(508505)
12 LANJA MH-04-008-060-002/137
(Waghangaon) 		1804008000NRG24240520230011028 24/05/2023 Vitthal Gangaram Dongare 1804008WL002650 Vitthal Gangaram Dongare 00048 BKID0001487 1911 1911 Processed 27/05/2023 A146230189981 VITTHAL GANGARAM DONGARE INDIA POST PAYMENTS BANK LIMITED(508528)
13 LANJA MH-04-008-060-002/87
(Waghangaon) 		1804008000NRG24240520230011032 24/05/2023 ASMITA ASHOK KADAM 1804008WL002651 ASMITA ASHOK KADAM 00048 BKID0001487 1638 1638 Processed 27/05/2023 A146230189998 ASMITA ASHOK KADAM VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 13104 13104
14 LANJA MH-04-008-040-002/218
(Panhale) 		1804008000NRG24240520230010829 24/05/2023 vikas mahdeo kambale 1804008WL002617 vikas mahdeo kambale 00051 MAHB0001382 1365 1365 Processed 27/05/2023 A146230189994 Mr. VIKAS MAHADEV KAMBLE BANK OF MAHARASHTRA(607387)
15 LANJA MH-04-008-040-002/218
(Panhale) 		1804008000NRG24240520230010830 24/05/2023 vinaya vikas kambale 1804008WL002617 vinaya vikas kambale 00051 MAHB0001382 1365 1365 Processed 27/05/2023 A146230189990 Mrs. VINAYA VIKAS KAMBLE BANK OF MAHARASHTRA(607387)
16 LANJA MH-04-008-058-001/219
(Vivali) 		1804008000NRG24240520230010827 24/05/2023 SANCHITA SAMEER DHANAVADE 1804008WL002616 SANCHITA SAMEER DHANAVADE 00051 MAHB0001382 1911 1911 Processed 27/05/2023 A146230189992 Mrs. SACHITA SAMEER DHANAWADE BANK OF MAHARASHTRA(607387)
17 LANJA MH-04-008-058-001/219
(Vivali) 		1804008000NRG24240520230010825 24/05/2023 VAISHNAVI VAIBHAV DHANAVADE 1804008WL002616 VAISHNAVI VAIBHAV DHANAVADE 00051 MAHB0001382 1911 1911 Processed 27/05/2023 A146230189993 Mrs. VAISHANVI VAIBHAV DHANAWADE BANK OF MAHARASHTRA(607387)
18 LANJA MH-04-008-058-001/219
(Vivali) 		1804008000NRG24240520230010826 24/05/2023 VANITA SITARAM DHANAVADE 1804008WL002616 VANITA SITARAM DHANAVADE 00051 MAHB0001382 1911 1911 Processed 27/05/2023 A146230189991 Mrs. VANITA SITARAM DHANAVADE BANK OF MAHARASHTRA(607387)
SubTotal 8463 8463
19 LANJA MH-04-008-060-002/44
(Waghangaon) 		1804008000NRG24240520230011030 24/05/2023 Amar Raghunath Kadam 1804008WL002651 Amar Raghunath Kadam 00114 IBKL0574RDC 1638 1638 Processed 27/05/2023 A146230189997 AMAR RAGHUNATH KADAM INDIA POST PAYMENTS BANK LIMITED(508528)
20 LANJA MH-04-008-060-002/44
(Waghangaon) 		1804008000NRG24240520230011031 24/05/2023 ARPITA amar kadam 1804008WL002651 ARPITA amar kadam 00114 IBKL0574RDC 1638 1638 Processed 27/05/2023 A146230189996 ARPITA AMAR KADAM BANK OF INDIA(508505)
SubTotal 3276 3276
21 LANJA MH-04-008-020-001/100
(Kanagavali) 		1804008000NRG24240520230011022 24/05/2023 PRADIP SHANTARAM KAMBALE 1804008WL002649 PRADIP SHANTARAM KAMBALE 00165 IBKL0000018 1911 1911 Processed 27/05/2023 A146230189976 PRADEEP SHANTARAM KAMBLE IDBI BANK(607095)
SubTotal 1911 1911
22 LANJA MH-04-008-020-001/100
(Kanagavali) 		1804008000NRG24240520230011020 24/05/2023 ROSHANI RAKESH KAMBALE 1804008WL002649 ROSHANI RAKESH KAMBALE 00415 SBIN0011158 1911 1911 Processed 27/05/2023 A146230189995 MRS ROSHANI RAKESH KAMBLE STATE BANK OF INDIA(508548)
23 LANJA MH-04-008-020-001/104
(Kanagavali) 		1804008000NRG24240520230011024 24/05/2023 DHARMANAND MALU MORE 1804008WL002649 DHARMANAND MALU MORE 00415 SBIN0011158 1365 1365 Processed 27/05/2023 A146230189987 MR DHARMANAND MALU MORE STATE BANK OF INDIA(508548)
24 LANJA MH-04-008-032-001/61
(Kurchumb) 		1804008000NRG24240520230011018 24/05/2023 RAJENDRA JAGANATH GURAV 1804008WL002648 RAJENDRA JAGANATH GURAV 00415 SBIN0011158 1365 1365 Processed 27/05/2023 A146230189988 RAJENDRA JAGANNATH GURAV IDBI BANK(607095)
SubTotal 4641 4641
25 LANJA MH-04-008-060-002/112
(Waghangaon) 		1804008000NRG24240520230011029 24/05/2023 shailendra 1804008WL002651 shailendra 415612 1638 1638 Processed 27/05/2023 A146230189989 SHAILENDRA BABAN JADHAV BANK OF INDIA(508505)
SubTotal 1638 1638
Total 43407 43407

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_240523APB_FTO_37839 79299 1638
2 LANJA MH1804008999_240523APB_FTO_37839 Bank of India BKID0001402 LANJA 4641
3 LANJA MH1804008999_240523APB_FTO_37839 Bank of India BKID0001448 VERAVALI(BUDRUK) 5733
4 LANJA MH1804008999_240523APB_FTO_37839 Bank of India BKID0001487 BHAMBED 13104
5 LANJA MH1804008999_240523APB_FTO_37839 Bank of Maharastra MAHB0001382 LANJA 8463
6 LANJA MH1804008999_240523APB_FTO_37839 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3276
7 LANJA MH1804008999_240523APB_FTO_37839 IDBI BANK IBKL0000018 CHEMBUR 1911
8 LANJA MH1804008999_240523APB_FTO_37839 State Bank of India SBIN0011158 LANJA 4641

Download In Excel