Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:45:55 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_220523APB_FTO_35067
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-04-008-043-001/6
(Rawari) 		1804008000NRG24220520230010072 22/05/2023 DATTARAM 1804008WL002434 DATTARAM 00048 BKID0001402 1925 1925 Processed 25/05/2023 A145230031017 DATTARAM SITARAM SALUNKHE BANK OF INDIA(508505)
2 LANJA MH-04-008-043-001/6
(Rawari) 		1804008000NRG24220520230010075 22/05/2023 Shriram Dattaram Salunkhe 1804008WL002434 Shriram Dattaram Salunkhe 00048 BKID0001402 1925 1925 Rejected 25/05/2023 A145230031016 invalid Bank Identifier
SubTotal 3850 3850
3 LANJA MH-04-008-016-001/197
(Hardkhale) 		1804008000NRG24220520230010078 22/05/2023 Balkrushana Rajaram Sawant 1804008WL002435 Balkrushana Rajaram Sawant 00048 BKID0001487 1925 1925 Processed 25/05/2023 A145230031020 Mr. BALKRUSHNA RAJARAM SAWANT BANK OF MAHARASHTRA(607387)
4 LANJA MH-04-008-016-001/197
(Hardkhale) 		1804008000NRG24220520230010079 22/05/2023 Suresh Chandrakant Sawant 1804008WL002435 Suresh Chandrakant Sawant 00048 BKID0001487 1925 1925 Processed 25/05/2023 A145230031019 SURESH C SAWANT BANK OF BARODA(606985)
5 LANJA MH-04-008-016-001/47
(Hardkhale) 		1804008000NRG24220520230010080 22/05/2023 namdev 1804008WL002435 namdev 00048 BKID0001487 1925 1925 Processed 25/05/2023 A145230031018 NAMDEV DHONDU PANCHAL BANK OF INDIA(508505)
SubTotal 5775 5775
6 LANJA MH-04-008-043-001/105
(Rawari) 		1804008000NRG24220520230010068 22/05/2023 SANTOSH KASHIRAM LOTANKAR 1804008WL002434 SANTOSH KASHIRAM LOTANKAR 00051 MAHB0001382 1925 1925 Processed 25/05/2023 A145230031022 Mr. SANTOSH KASHIRAM LOTANKAR BANK OF MAHARASHTRA(607387)
7 LANJA MH-04-008-043-001/6
(Rawari) 		1804008000NRG24220520230010074 22/05/2023 Sanika Dattaram Salunkhe 1804008WL002434 Sanika Dattaram Salunkhe 00051 MAHB0001382 1925 1925 Processed 25/05/2023 A145230031026 Miss. SANIKA DATTARAM SALUNKHE BANK OF MAHARASHTRA(607387)
8 LANJA MH-04-008-043-001/6
(Rawari) 		1804008000NRG24220520230010073 22/05/2023 SUVARNA 1804008WL002434 SUVARNA 00051 MAHB0001382 1925 1925 Processed 25/05/2023 A145230031028 SUVARNA DATTARAM SALUNKHE BANK OF BARODA(606985)
9 LANJA MH-04-008-043-002/97
(Rawari) 		1804008000NRG24220520230010076 22/05/2023 Rajesh Sitaram Jadhav 1804008WL002434 Rajesh Sitaram Jadhav 00051 MAHB0001382 1925 1925 Processed 25/05/2023 A145230031024 Mr. RAJESH SITARAM JADHAV BANK OF MAHARASHTRA(607387)
10 LANJA MH-04-008-043-002/97
(Rawari) 		1804008000NRG24220520230010077 22/05/2023 Samruddhi Rajesh Jadhav 1804008WL002434 Samruddhi Rajesh Jadhav 00051 MAHB0001382 1925 1925 Processed 25/05/2023 A145230031025 Mrs. SAMRUDDHI RAJESH JADHAV BANK OF MAHARASHTRA(607387)
SubTotal 9625 9625
11 LANJA MH-04-008-043-001/5
(Rawari) 		1804008000NRG24220520230010071 22/05/2023 PAYAL MOHAN SALUNKHE 1804008WL002434 PAYAL MOHAN SALUNKHE 00165 IBKL0001779 1925 1925 Processed 25/05/2023 A145230031021 PAYAL MOHAN SALUNKHE U/G MOHAN SITARAM IDBI BANK(607095)
SubTotal 1925 1925
12 LANJA MH-04-008-043-001/5
(Rawari) 		1804008000NRG24220520230010070 22/05/2023 MOHAN 1804008WL002434 MOHAN 00415 SBIN0011158 1925 1925 Processed 25/05/2023 A145230031027 MOHAN SITARAM SALUNKHE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1925 1925
13 LANJA MH-04-008-043-001/105
(Rawari) 		1804008000NRG24220520230010069 22/05/2023 SAKSHI SANTOSH LOTANKAR 1804008WL002434 SAKSHI SANTOSH LOTANKAR 00540 BKID0WAINGB 1925 1925 Processed 25/05/2023 A145230031023 SAKSHI SANTOSH LOTANKAR VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1925 1925
Total 25025 25025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_220523APB_FTO_35067 Bank of India BKID0001402 LANJA 3850
2 LANJA MH1804008999_220523APB_FTO_35067 Bank of India BKID0001487 BHAMBED 5775
3 LANJA MH1804008999_220523APB_FTO_35067 Bank of Maharastra MAHB0001382 LANJA 9625
4 LANJA MH1804008999_220523APB_FTO_35067 IDBI BANK IBKL0001779 Lanja 1925
5 LANJA MH1804008999_220523APB_FTO_35067 State Bank of India SBIN0011158 LANJA 1925
6 LANJA MH1804008999_220523APB_FTO_35067 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1925

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