Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:45:44 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_200423FTO_13817
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-04-008-054-001/513
(Veravali Bu.) 		1804008000NRG24200420230002526 20/04/2023 janhavi jayvant kulye 1804008WL000550 janhavi jayvant kulye 00048 BKID0001448 1953 1953 Processed 11/05/2023 N0423017B9331 janhavi jayvant kulye ()
2 LANJA MH-04-008-054-004/218
(Veravali Bu.) 		1804008000NRG24200420230002528 20/04/2023 SANTOSH LAXMAN KULYE 1804008WL000550 SANTOSH LAXMAN KULYE 00048 BKID0001448 1953 1953 Processed 11/05/2023 N0423017B9330 SANTOSH LAXMAN KULYE ()
SubTotal 3906 3906
3 LANJA MH-04-008-012-001/682
(Gawane) 		1804008000NRG24200420230002317 20/04/2023 MADHAVI MOHAN KHANVILKAR 1804008WL000509 MADHAVI MOHAN KHANVILKAR 00051 MAHB0000319 1967 1967 Processed 11/05/2023 N0423017B9333 MADHAVI MOHAN KHANVILKAR ()
SubTotal 1967 1967
4 LANJA MH-04-008-006-001/404
(Asage) 		1804008000NRG24200420230002311 20/04/2023 ANIL VASANT DESAI 1804008WL000509 ANIL VASANT DESAI 00540 BKID0WAINGB 1967 1967 Processed 11/05/2023 N0423017B9332 ANIL VASANT DESAI ()
SubTotal 1967 1967
Total 7840 7840

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_200423FTO_13817 Bank of India BKID0001448 VERAVALI(BUDRUK) 3906
2 LANJA MH1804008999_200423FTO_13817 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1967
3 LANJA MH1804008999_200423FTO_13817 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1967

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