Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:59:05 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_041023FTO_224565
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-04-008-045-001/354
(Run) 		1804008000NRG24041020230045255 04/10/2023 urvi sachin sarvande 1804008WL009504 urvi sachin sarvande 00048 BKID0001428 1911 1911 Processed 10/11/2023 N102300231770 urvi sachin sarvande ()
SubTotal 1911 1911
2 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24041020230045258 04/10/2023 Dinesh Balu Waim 1804008WL009504 Dinesh Balu Waim 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300231773 Dinesh Balu Waim ()
3 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24041020230045257 04/10/2023 Ujwala Umesh Vaim 1804008WL009504 Ujwala Umesh Vaim 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300231771 Ujwala Umesh Vaim ()
4 LANJA MH-04-008-045-001/443
(Run) 		1804008000NRG24041020230045256 04/10/2023 Umesh Balu Waim 1804008WL009504 Umesh Balu Waim 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300231772 Umesh Balu Waim ()
5 LANJA MH-04-008-045-001/444
(Run) 		1804008000NRG24041020230045259 04/10/2023 Shubhra Swapnil Sakharkar 1804008WL009504 Shubhra Swapnil Sakharkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300231775 Shubhra Swapnil Sakharkar ()
6 LANJA MH-04-008-045-001/445
(Run) 		1804008000NRG24041020230045260 04/10/2023 Santosh Sakharam Dongarkar 1804008WL009504 Santosh Sakharam Dongarkar 00691 IPOS0000001 1911 1911 Processed 10/11/2023 N102300231774 Santosh Sakharam Dongarkar ()
SubTotal 9555 9555
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_041023FTO_224565 Bank of India BKID0001428 SATVALI 1911
2 LANJA MH1804008999_041023FTO_224565 India Post Payments Bank IPOS0000001 RATNAGIRI 9555

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