Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:56:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_100723FTO_107180
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-04-008-024-002/370
(Kochari) 		1804008000NRG24100720230026507 10/07/2023 SANJAY SITARAM TARAL 1804008WL005684 SANJAY SITARAM TARAL 00045 BARB0KANJUR 1638 1638 Processed 19/07/2023 N0723014F98EE SANJAY SITARAM TARAL ()
SubTotal 1638 1638
2 LANJA MH-04-008-024-002/284
(Kochari) 		1804008000NRG24100720230026506 10/07/2023 RADHIKA SITARAM TARAL 1804008WL005684 RADHIKA SITARAM TARAL 00048 BKID0001405 1638 1638 Processed 19/07/2023 N0723014F98EF RADHIKA SITARAM TARAL ()
SubTotal 1638 1638
3 LANJA MH-04-008-009-001/484
(Bhade) 		1804008000NRG24100720230026500 10/07/2023 CHANDRAKANT YASHWANT AGRE 1804008WL005683 CHANDRAKANT YASHWANT AGRE 00048 BKID0001475 1911 1911 Processed 19/07/2023 N0723014F98F2 CHANDRAKANT YASHWANT AGRE ()
4 LANJA MH-04-008-009-001/484
(Bhade) 		1804008000NRG24100720230026503 10/07/2023 PRANESH CHANDRAKANT AGRE 1804008WL005683 PRANESH CHANDRAKANT AGRE 00048 BKID0001475 1911 1911 Processed 19/07/2023 N0723014F98F0 PRANESH CHANDRAKANT AGRE ()
5 LANJA MH-04-008-009-001/484
(Bhade) 		1804008000NRG24100720230026502 10/07/2023 PRAVIN CHANDRAKANT AGRE 1804008WL005683 PRAVIN CHANDRAKANT AGRE 00048 BKID0001475 1911 1911 Processed 19/07/2023 N0723014F98F3 PRAVIN CHANDRAKANT AGRE ()
SubTotal 5733 5733
6 LANJA MH-04-008-009-001/63
(Bhade) 		1804008000NRG24100720230026505 10/07/2023 YOGITA SHASHIKANT MURKAR 1804008WL005683 YOGITA SHASHIKANT MURKAR 00051 MAHB0000008 1911 1911 Processed 19/07/2023 N0723014F98F5 YOGITA SHASHIKANT MURKAR ()
SubTotal 1911 1911
7 LANJA MH-04-008-063-001/167
(Zapade) 		1804008000NRG24100720230026518 10/07/2023 ANITA LAXMAN BARASKAR 1804008WL005686 ANITA LAXMAN BARASKAR 00415 SBIN0011158 1638 1638 Processed 19/07/2023 N0723014F98F1 MRS ANITA LAXMAN BARASKAR ()
SubTotal 1638 1638
8 LANJA MH-04-008-009-001/484
(Bhade) 		1804008000NRG24100720230026501 10/07/2023 PRATIKSHA CHANDRAKANT AGRE 1804008WL005683 PRATIKSHA CHANDRAKANT AGRE 00540 BKID0WAINGB 1911 1911 Processed 19/07/2023 N0723014F98F4 PRATIKSHA CHANDRAKANT AGRE ()
SubTotal 1911 1911
Total 14469 14469

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_100723FTO_107180 Bank of Baroda BARB0KANJUR KANJURMARG,MH 1638
2 LANJA MH1804008999_100723FTO_107180 Bank of India BKID0001405 SAKHARPA 1638
3 LANJA MH1804008999_100723FTO_107180 Bank of India BKID0001475 PAWAS 5733
4 LANJA MH1804008999_100723FTO_107180 Bank of Maharastra MAHB0000008 RATNAGIRI CITY 1911
5 LANJA MH1804008999_100723FTO_107180 State Bank of India SBIN0011158 LANJA 1638
6 LANJA MH1804008999_100723FTO_107180 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 1911

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