Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 03:48:08 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_160623FTO_71653
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-04-008-059-002/134
(Wadagaon) 		1804008000NRG24160620230019742 16/06/2023 Shardha Shripat Jadhav 1804008WL004419 Shardha Shripat Jadhav 00048 BKID0001402 1911 1911 Processed 21/06/2023 N0623025F8F54 Shardha Shripat Jadhav ()
2 LANJA MH-04-008-059-002/134
(Wadagaon) 		1804008000NRG24160620230019741 16/06/2023 SHRIPAT LAXMAN JADHAV 1804008WL004419 SHRIPAT LAXMAN JADHAV 00048 BKID0001402 1911 1911 Processed 21/06/2023 N0623025F8F5B SHRIPAT LAXMAN JADHAV ()
SubTotal 3822 3822
3 LANJA MH-04-008-010-001/590
(Bhambed) 		1804008000NRG24160620230019728 16/06/2023 Shantaram Shankar Sinde 1804008WL004416 Shantaram Shankar Sinde 00048 BKID0001441 1925 1925 Processed 21/06/2023 N0623025F8F50 Shantaram Shankar Sinde ()
4 LANJA MH-04-008-010-001/591
(Bhambed) 		1804008000NRG24160620230019729 16/06/2023 Mangesh Mahadev Dait 1804008WL004416 Mangesh Mahadev Dait 00048 BKID0001441 1925 1925 Rejected 20/06/2023 N0623025F8F51 No Such Account
SubTotal 3850 3850
5 LANJA MH-04-008-055-001/351
(Veravali Khu.) 		1804008000NRG24160620230019731 16/06/2023 SIDDHESH SADANAND GANDHI 1804008WL004417 SIDDHESH SADANAND GANDHI 00048 BKID0001448 1925 1925 Processed 21/06/2023 N0623025F8F60 SIDDHESH SADANAND GANDHI ()
6 LANJA MH-04-008-055-001/409
(Veravali Khu.) 		1804008000NRG24160620230019734 16/06/2023 DIPESH CHANDRAKANT PALKAR 1804008WL004417 DIPESH CHANDRAKANT PALKAR 00048 BKID0001448 1925 1925 Processed 21/06/2023 N0623025F8F5E DIPESH CHANDRAKANT PALKAR ()
7 LANJA MH-04-008-055-001/411
(Veravali Khu.) 		1804008000NRG24160620230019736 16/06/2023 SHARAD MAHADEV GHADASHI 1804008WL004417 SHARAD MAHADEV GHADASHI 00048 BKID0001448 1925 1925 Processed 21/06/2023 N0623025F8F5F SHARAD MAHADEV GHADASHI ()
SubTotal 5775 5775
8 LANJA MH-04-008-010-001/280
(Bhambed) 		1804008000NRG24160620230019721 16/06/2023 GANGARAM ATMARAM DAIT 1804008WL004416 GANGARAM ATMARAM DAIT 00048 BKID0001487 1925 1925 Processed 21/06/2023 N0623025F8F52 GANGARAM ATMARAM DAIT ()
9 LANJA MH-04-008-010-001/280
(Bhambed) 		1804008000NRG24160620230019722 16/06/2023 Savita Gangaram Dait 1804008WL004416 Savita Gangaram Dait 00048 BKID0001487 1925 1925 Processed 21/06/2023 N0623025F8F53 Savita Gangaram Dait ()
10 LANJA MH-04-008-016-001/72
(Hardkhale) 		1804008000NRG24160620230019738 16/06/2023 SANTOSH GUNAJI SHELAR 1804008WL004418 SANTOSH GUNAJI SHELAR 00048 BKID0001487 1925 1925 Processed 21/06/2023 N0623025F8F59 SANTOSH GUNAJI SHELAR ()
11 LANJA MH-04-008-016-001/79
(Hardkhale) 		1804008000NRG24160620230019740 16/06/2023 gopal 1804008WL004418 gopal 00048 BKID0001487 1925 1925 Processed 21/06/2023 N0623025F8F5A gopal ()
SubTotal 7700 7700
12 LANJA MH-04-008-012-001/813
(Gawane) 		1804008000NRG24160620230019708 16/06/2023 PRABHAKAR GOVIND NAMYE 1804008WL004414 PRABHAKAR GOVIND NAMYE 00051 MAHB0001382 1911 1911 Processed 21/06/2023 N0623025F8F5C PRABHAKAR GOVIND NAMYE ()
SubTotal 1911 1911
13 LANJA MH-04-008-055-001/412
(Veravali Khu.) 		1804008000NRG24160620230019737 16/06/2023 PARESH PANDURANG PALKAR 1804008WL004417 PARESH PANDURANG PALKAR 00168 ICIC0001232 1925 1925 Processed 21/06/2023 N0623025F8F5D PARESH PANDURANG PALKAR ()
SubTotal 1925 1925
14 LANJA MH-04-008-012-002/247
(Gawane) 		1804008000NRG24160620230019713 16/06/2023 YASHWANT SOMA NAMAYE 1804008WL004414 YASHWANT SOMA NAMAYE 00415 SBIN0011158 1911 1911 Processed 21/06/2023 N0623025F8F55 MR YASHAWANT SOMA NAMAYE ()
SubTotal 1911 1911
15 LANJA MH-04-008-012-001/31
(Gawane) 		1804008000NRG24160620230019704 16/06/2023 Santosh Amrut Kamble 1804008WL004414 Santosh Amrut Kamble 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N0623025F8F57 Santosh Amrut Kamble ()
16 LANJA MH-04-008-012-001/818
(Gawane) 		1804008000NRG24160620230019710 16/06/2023 Ramjan sattar dasurkar 1804008WL004414 Ramjan sattar dasurkar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N0623025F8F56 Ramjan sattar dasurkar ()
17 LANJA MH-04-008-012-001/818
(Gawane) 		1804008000NRG24160620230019712 16/06/2023 Rehan ramjan dasharkar 1804008WL004414 Rehan ramjan dasharkar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 N0623025F8F58 Rehan ramjan dasharkar ()
SubTotal 5733 5733
Total 32627 32627

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_160623FTO_71653 Bank of India BKID0001402 LANJA 3822
2 LANJA MH1804008999_160623FTO_71653 Bank of India BKID0001441 PRABHANVALLI 3850
3 LANJA MH1804008999_160623FTO_71653 Bank of India BKID0001448 VERAVALI(BUDRUK) 5775
4 LANJA MH1804008999_160623FTO_71653 Bank of India BKID0001487 BHAMBED 7700
5 LANJA MH1804008999_160623FTO_71653 Bank of Maharastra MAHB0001382 LANJA 1911
6 LANJA MH1804008999_160623FTO_71653 ICICI BANK ICIC0001232 MUMBAI - BORIVALI SAIBABA NAGAR, MAHARASHTRA 1925
7 LANJA MH1804008999_160623FTO_71653 State Bank of India SBIN0011158 LANJA 1911
8 LANJA MH1804008999_160623FTO_71653 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 5733

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