Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:57:06 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_261223APB_FTO_336996
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-04-008-043-001/104
(Rawari) 		1804008000NRG24261220230071474 26/12/2023 purshottam ramkrishna dixit 1804008WL015216 purshottam ramkrishna dixit 00048 BKID0001402 1911 1911 Processed 13/03/2024 A073240011784 PURUSHOTTAM RAMKRISHNA DIXIT VIDHARBHA KOKAN GRAMIN BANK(508516)
2 LANJA MH-04-008-043-001/219
(Rawari) 		1804008000NRG24261220230071481 26/12/2023 SAMPADA SANTOSH VICHARE 1804008WL015216 SAMPADA SANTOSH VICHARE 00048 BKID0001402 1911 1911 Processed 13/03/2024 A073240011787 SAMPADA SANTOSH VICHARE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJA MH-04-008-043-001/219
(Rawari) 		1804008000NRG24261220230071479 26/12/2023 Santosh Kashiram Vichare 1804008WL015216 Santosh Kashiram Vichare 00048 BKID0001402 1911 1911 Processed 13/03/2024 A073240011785 SANTOSH KASHIRAM VICHARE INDIA POST PAYMENTS BANK LIMITED(508528)
4 LANJA MH-04-008-043-001/219
(Rawari) 		1804008000NRG24261220230071480 26/12/2023 Sneha Santosh Vichare 1804008WL015216 Sneha Santosh Vichare 00048 BKID0001402 1911 1911 Processed 13/03/2024 A073240011788 SNEHA SANTOSH VICHARE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJA MH-04-008-043-002/104
(Rawari) 		1804008000NRG24261220230071486 26/12/2023 Mahendra shivram agre 1804008WL015216 Mahendra shivram agre 00048 BKID0001402 1911 1911 Rejected 13/03/2024 A073240011789 Aadhaar Number not Mapped to Account Number
6 LANJA MH-04-008-043-002/94
(Rawari) 		1804008000NRG24261220230071489 26/12/2023 DEEPAK YASHWANT AGRE 1804008WL015216 DEEPAK YASHWANT AGRE 00048 BKID0001402 1911 1911 Processed 13/03/2024 A073240011786 AGRE DEEPAK YASHWANT SARASWAT BANK(652150)
SubTotal 11466 11466
7 LANJA MH-04-008-043-001/13
(Rawari) 		1804008000NRG24261220230071476 26/12/2023 rajaram 1804008WL015216 rajaram 00048 BKID0001428 1911 1911 Processed 13/03/2024 A073240011790 RAJARAM GUNAJI GURAV BANK OF INDIA(508505)
SubTotal 1911 1911
8 LANJA MH-04-008-043-001/104
(Rawari) 		1804008000NRG24261220230071475 26/12/2023 Shrirang Purushottam Dixit 1804008WL015216 Shrirang Purushottam Dixit 00051 MAHB0001382 1911 1911 Processed 13/03/2024 A073240011798 Mr. SHRIRANG PURUSHOTTAM DIXIT BANK OF MAHARASHTRA(607387)
9 LANJA MH-04-008-043-001/228
(Rawari) 		1804008000NRG24261220230071482 26/12/2023 NARAYAN TANAJI GURAV 1804008WL015216 NARAYAN TANAJI GURAV 00051 MAHB0001382 1911 1911 Processed 13/03/2024 A073240011797 NARAYAN TANAJI GURAV BANK OF BARODA(606985)
10 LANJA MH-04-008-043-001/228
(Rawari) 		1804008000NRG24261220230071483 26/12/2023 NILAM NARAYAN GURAV 1804008WL015216 NILAM NARAYAN GURAV 00051 MAHB0001382 1911 1911 Processed 13/03/2024 A073240011795 Mr. NILAM NARAYAN GURAV BANK OF MAHARASHTRA(607387)
11 LANJA MH-04-008-043-002/224
(Rawari) 		1804008000NRG24261220230071487 26/12/2023 RAMCHANDRA BABAJI AGARE 1804008WL015216 RAMCHANDRA BABAJI AGARE 00051 MAHB0001382 1911 1911 Processed 13/03/2024 A073240011796 Mr. RAMCHANDRA BABAJI AGARE BANK OF MAHARASHTRA(607387)
SubTotal 7644 7644
12 LANJA MH-04-008-043-001/13
(Rawari) 		1804008000NRG24261220230071477 26/12/2023 reshma 1804008WL015216 reshma 00114 UTIB0SRDCC1 1911 1911 Processed 13/03/2024 A073240011792 RESHMA RAJARAM GURAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
13 LANJA MH-04-008-043-001/5
(Rawari) 		1804008000NRG24261220230071485 26/12/2023 PAYAL MOHAN SALUNKHE 1804008WL015216 PAYAL MOHAN SALUNKHE 00165 IBKL0001779 1911 1911 Processed 13/03/2024 A073240011793 PAYAL MOHAN SALUNKHE U/G MOHAN SITARAM IDBI BANK(607095)
SubTotal 1911 1911
14 LANJA MH-04-008-043-001/5
(Rawari) 		1804008000NRG24261220230071484 26/12/2023 MOHAN 1804008WL015216 MOHAN 00415 SBIN0011158 1911 1911 Processed 13/03/2024 A073240011794 MOHAN SITARAM SALUNKHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
15 LANJA MH-04-008-043-002/227
(Rawari) 		1804008000NRG24261220230071488 26/12/2023 RAJENDRA VISHNU AGRE 1804008WL015216 RAJENDRA VISHNU AGRE 00748 IBKL0574RDC 1911 1911 Processed 13/03/2024 A073240011791 RAJENDRA VISHNU AGRE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1911 1911
Total 28665 28665

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_261223APB_FTO_336996 Bank of India BKID0001402 LANJA 11466
2 LANJA MH1804008999_261223APB_FTO_336996 Bank of India BKID0001428 SATVALI 1911
3 LANJA MH1804008999_261223APB_FTO_336996 Bank of Maharastra MAHB0001382 LANJA 7644
4 LANJA MH1804008999_261223APB_FTO_336996 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
5 LANJA MH1804008999_261223APB_FTO_336996 IDBI BANK IBKL0001779 Lanja 1911
6 LANJA MH1804008999_261223APB_FTO_336996 State Bank of India SBIN0011158 LANJA 1911
7 LANJA MH1804008999_261223APB_FTO_336996 RATNAGIRI DISTRICT CENTRAL CO-OP.BANK IBKL0574RDC RATNAGIR D C CO-OP BANK 1911

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