Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:38:16 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_230523FTO_36727
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-04-008-054-001/1
(Veravali Bu.) 		1804008000NRG24230520230010660 23/05/2023 ASHOK BABI JADHAV 1804008WL002593 ASHOK BABI JADHAV 00048 BKID0001448 1911 1911 Processed 26/05/2023 N052302BFA58B ASHOK BABI JADHAV ()
2 LANJA MH-04-008-054-002/10
(Veravali Bu.) 		1804008000NRG24230520230010663 23/05/2023 shevanti 1804008WL002593 shevanti 00048 BKID0001448 1911 1911 Processed 26/05/2023 N052302BFA589 shevanti ()
3 LANJA MH-04-008-054-002/12
(Veravali Bu.) 		1804008000NRG24230520230010664 23/05/2023 vijaya 1804008WL002593 vijaya 00048 BKID0001448 1911 1911 Processed 26/05/2023 N052302BFA587 vijaya ()
4 LANJA MH-04-008-054-002/14
(Veravali Bu.) 		1804008000NRG24230520230010667 23/05/2023 prabhavati 1804008WL002593 prabhavati 00048 BKID0001448 1911 1911 Processed 26/05/2023 N052302BFA58A prabhavati ()
5 LANJA MH-04-008-054-004/218
(Veravali Bu.) 		1804008000NRG24230520230010668 23/05/2023 GANPAT LAXMAN KULYE 1804008WL002593 GANPAT LAXMAN KULYE 00048 BKID0001448 1911 1911 Processed 26/05/2023 N052302BFA588 GANPAT LAXMAN KULYE ()
SubTotal 9555 9555
6 LANJA MH-04-008-012-001/682
(Gawane) 		1804008000NRG24230520230010655 23/05/2023 MADHAVI MOHAN KHANVILKAR 1804008WL002591 MADHAVI MOHAN KHANVILKAR 00051 MAHB0000319 1911 1911 Processed 26/05/2023 N052302BFA58D MADHAVI MOHAN KHANVILKAR ()
SubTotal 1911 1911
7 LANJA MH-04-008-006-001/404
(Asage) 		1804008000NRG24230520230010648 23/05/2023 ANIL VASANT DESAI 1804008WL002591 ANIL VASANT DESAI 00540 BKID0WAINGB 1911 1911 Processed 26/05/2023 N052302BFA58C ANIL VASANT DESAI ()
SubTotal 1911 1911
Total 13377 13377

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_230523FTO_36727 Bank of India BKID0001448 VERAVALI(BUDRUK) 9555
2 LANJA MH1804008999_230523FTO_36727 Bank of Maharastra MAHB0000319 RAJAPUR (RATNAGIRI) 1911
3 LANJA MH1804008999_230523FTO_36727 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1911

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