Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:02 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_150923APB_FTO_202048
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-04-008-059-002/180
(Wadagaon) 		1804008000NRG24150920230042295 15/09/2023 EKNATH SAKHARAM PATOLE 1804008WL008765 EKNATH SAKHARAM PATOLE 00045 BARB0JOGESH 1638 1638 Processed 11/11/2023 A314230579269 EKNATH SAKHARAM PATO BANK OF BARODA(606985)
SubTotal 1638 1638
2 LANJA MH-04-008-059-002/145
(Wadagaon) 		1804008000NRG24150920230042293 15/09/2023 BHUMIKA ASHOK PATOLE 1804008WL008765 BHUMIKA ASHOK PATOLE 00045 BARB0VIREAS 1638 1638 Processed 11/11/2023 A314230579293 BHUMIKA ASHOK PATOLE BANK OF BARODA(606985)
SubTotal 1638 1638
3 LANJA MH-04-008-006-001/404
(Asage) 		1804008000NRG24150920230042284 15/09/2023 MAYURI 1804008WL008763 MAYURI 00048 BKID0000927 1638 1638 Processed 11/11/2023 A314230579268 MAYURI MAKARAND BURANDE BANK OF INDIA(508505)
SubTotal 1638 1638
4 LANJA MH-04-008-011-001/28
(Deodhe) 		1804008000NRG24150920230042289 15/09/2023 nikita 1804008WL008764 nikita 00048 BKID0001402 1638 1638 Processed 11/11/2023 A314230579275 NIKITA SUNIL KAMBLE BANK OF INDIA(508505)
5 LANJA MH-04-008-011-001/28
(Deodhe) 		1804008000NRG24150920230042288 15/09/2023 ranjana 1804008WL008764 ranjana 00048 BKID0001402 1638 1638 Rejected 10/11/2023 A314230579274 Aadhaar Number not Mapped to Account Number
6 LANJA MH-04-008-011-001/28
(Deodhe) 		1804008000NRG24150920230042290 15/09/2023 sunil 1804008WL008764 sunil 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230579273 SUNIL SOMA KAMBLE BANK OF INDIA(508505)
7 LANJA MH-04-008-011-002/237
(Deodhe) 		1804008000NRG24150920230042291 15/09/2023 SOMA RONGA KAMBLE 1804008WL008764 SOMA RONGA KAMBLE 00048 BKID0001402 1638 1638 Processed 11/11/2023 A314230579272 SOMA RONGA KAMBLE BANK OF INDIA(508505)
8 LANJA MH-04-008-059-002/76
(Wadagaon) 		1804008000NRG24150920230042297 15/09/2023 SANJANA SANJAY PATOLE 1804008WL008765 SANJANA SANJAY PATOLE 00048 BKID0001402 1638 1638 Processed 10/11/2023 A314230579271 SANJANA SANJAY PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJA MH-04-008-059-002/94
(Wadagaon) 		1804008000NRG24150920230042299 15/09/2023 swati prasad patole 1804008WL008765 swati prasad patole 00048 BKID0001402 1638 1638 Processed 12/11/2023 A314230579270 Mrs. SWATI PRASAD PATOLE BANK OF MAHARASHTRA(607387)
SubTotal 9828 9828
10 LANJA MH-04-008-044-002/101
(Ringane) 		1804008000NRG24150920230042485 15/09/2023 Vijay Rakhamaji Pashte 1804008WL008809 Vijay Rakhamaji Pashte 00048 BKID0001419 1911 1911 Processed 10/11/2023 A314230579277 VIJAY RAKHMAJI PASHTE INDIA POST PAYMENTS BANK LIMITED(508528)
11 LANJA MH-04-008-044-002/761
(Ringane) 		1804008000NRG24150920230042487 15/09/2023 TUKARAM SITARAM VADEKAR 1804008WL008809 TUKARAM SITARAM VADEKAR 00048 BKID0001419 1911 1911 Processed 10/11/2023 A314230579279 TUKARAM SITARAM VADEKAR INDIA POST PAYMENTS BANK LIMITED(508528)
12 LANJA MH-04-008-044-002/762
(Ringane) 		1804008000NRG24150920230042488 15/09/2023 DIPAK SADASHIV THUL 1804008WL008809 DIPAK SADASHIV THUL 00048 BKID0001419 1911 1911 Processed 10/11/2023 A314230579281 DIPAK SADASHIV THUL RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
13 LANJA MH-04-008-044-002/762
(Ringane) 		1804008000NRG24150920230042489 15/09/2023 DIPASHREE DIPAK THUL 1804008WL008809 DIPASHREE DIPAK THUL 00048 BKID0001419 1911 1911 Processed 11/11/2023 A314230579282 DIPASHRI DIPAK THUL BANK OF INDIA(508505)
14 LANJA MH-04-008-044-002/791
(Ringane) 		1804008000NRG24150920230042493 15/09/2023 RESHMA 1804008WL008809 RESHMA 00048 BKID0001419 1911 1911 Processed 10/11/2023 A314230579280 RESHAMA RAMESH DHULAP BANK OF INDIA(508505)
15 LANJA MH-04-008-044-002/97
(Ringane) 		1804008000NRG24150920230042494 15/09/2023 Vikas Chandrakant Ayare 1804008WL008809 Vikas Chandrakant Ayare 00048 BKID0001419 1911 1911 Processed 10/11/2023 A314230579278 VIKAS CHANDRAKANT AYARE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 11466 11466
16 LANJA MH-04-008-044-002/97
(Ringane) 		1804008000NRG24150920230042495 15/09/2023 chandrakant 1804008WL008809 chandrakant 00048 BKID0001433 1911 1911 Rejected 10/11/2023 A314230579283 Aadhaar Number not Mapped to Account Number
SubTotal 1911 1911
17 LANJA MH-04-008-059-002/98
(Wadagaon) 		1804008000NRG24150920230042301 15/09/2023 SMITA DALAVI 1804008WL008765 SMITA DALAVI 00048 BKID0001448 1638 1638 Processed 10/11/2023 A314230579276 SMITA SHASHINATH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
18 LANJA MH-04-008-044-002/50
(Ringane) 		1804008000NRG24150920230042486 15/09/2023 MAHESH BABAN WADEKAR 1804008WL008809 MAHESH BABAN WADEKAR 00048 BKID0001487 1911 1911 Processed 11/11/2023 A314230579284 MAHESH BABAN WADEKAR BANK OF INDIA(508505)
SubTotal 1911 1911
19 LANJA MH-04-008-044-002/100
(Ringane) 		1804008000NRG24150920230042484 15/09/2023 Sonu Babu Pashte 1804008WL008809 Sonu Babu Pashte 00114 IBKL0574RDC 1911 1911 Processed 10/11/2023 A314230579287 Sonu Babu Pashte RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
20 LANJA MH-04-008-059-002/76
(Wadagaon) 		1804008000NRG24150920230042296 15/09/2023 SANJAY BALASAHEB PATOLE 1804008WL008765 SANJAY BALASAHEB PATOLE 00114 IBKL0574RDC 1638 1638 Processed 10/11/2023 A314230579285 SANJAY BALASAHEB PATOLE BANK OF INDIA(508505)
SubTotal 3549 3549
21 LANJA MH-04-008-044-002/769
(Ringane) 		1804008000NRG24150920230042491 15/09/2023 rajesh shankar patil 1804008WL008809 rajesh shankar patil 00114 UTIB0SRDCC1 1911 1911 Processed 11/11/2023 A314230579288 RAJESH SHANKAR PATIL BANK OF INDIA(508505)
22 LANJA MH-04-008-044-002/791
(Ringane) 		1804008000NRG24150920230042492 15/09/2023 ramesh sitaram dhulap 1804008WL008809 ramesh sitaram dhulap 00114 UTIB0SRDCC1 1911 1911 Processed 10/11/2023 A314230579286 RAMESH SITARAM DHULAP VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 3822 3822
23 LANJA MH-04-008-059-002/94
(Wadagaon) 		1804008000NRG24150920230042298 15/09/2023 prasad mahadev patole 1804008WL008765 prasad mahadev patole 00415 SBIN0011158 1638 1638 Processed 10/11/2023 A314230579289 PRASAD MAHADEV PATOLE ICICI BANK LTD(508534)
SubTotal 1638 1638
24 LANJA MH-04-008-006-001/64
(Asage) 		1804008000NRG24150920230042286 15/09/2023 Geeta 1804008WL008763 Geeta 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230579291 GEETA KRISHNA GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
25 LANJA MH-04-008-006-001/64
(Asage) 		1804008000NRG24150920230042285 15/09/2023 Krushana 1804008WL008763 Krushana 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230579290 KRISHNA DATTARAM GAVALI VIDHARBHA KOKAN GRAMIN BANK(508516)
26 LANJA MH-04-008-006-001/66
(Asage) 		1804008000NRG24150920230042287 15/09/2023 MOHAN 1804008WL008763 MOHAN 00540 BKID0WAINGB 1638 1638 Processed 10/11/2023 A314230579292 MOHAN VASANT DESAI VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 4914 4914
Total 45591 45591

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_150923APB_FTO_202048 Bank of Baroda BARB0JOGESH JOGESHWARI BRANCH 1638
2 LANJA MH1804008999_150923APB_FTO_202048 Bank of Baroda BARB0VIREAS VIRAR EAST,MAHARASTRA 1638
3 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0000927 KODOLI 1638
4 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0001402 LANJA 9828
5 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0001419 PACHAL 11466
6 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0001433 VATUL 1911
7 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0001448 VERAVALI(BUDRUK) 1638
8 LANJA MH1804008999_150923APB_FTO_202048 Bank of India BKID0001487 BHAMBED 1911
9 LANJA MH1804008999_150923APB_FTO_202048 Distt.Central Coop.Bank IBKL0574RDC Dapoli 3549
10 LANJA MH1804008999_150923APB_FTO_202048 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 3822
11 LANJA MH1804008999_150923APB_FTO_202048 State Bank of India SBIN0011158 LANJA 1638
12 LANJA MH1804008999_150923APB_FTO_202048 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 4914

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