Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 11:46:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_140823APB_FTO_160918
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-04-008-059-002/180
(Wadagaon) 		1804008000NRG24140820230033873 14/08/2023 EKNATH SAKHARAM PATOLE 1804008WL007057 EKNATH SAKHARAM PATOLE 00045 BARB0JOGESH 1638 1638 Processed 13/09/2023 A256230140340 EKNATH SAKHARAM PATO BANK OF BARODA(606985)
SubTotal 1638 1638
2 LANJA MH-04-008-059-002/145
(Wadagaon) 		1804008000NRG24140820230033871 14/08/2023 BHUMIKA ASHOK PATOLE 1804008WL007057 BHUMIKA ASHOK PATOLE 00045 BARB0VIREAS 1638 1638 Processed 13/09/2023 A256230140361 BHUMIKA ASHOK PATOLE BANK OF BARODA(606985)
SubTotal 1638 1638
3 LANJA MH-04-008-012-001/276
(Gawane) 		1804008000NRG24140820230033861 14/08/2023 Santosh 1804008WL007054 Santosh 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140349 SANTOSH GANPAT REWALE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 LANJA MH-04-008-012-001/276
(Gawane) 		1804008000NRG24140820230033862 14/08/2023 sarita santosh rewale 1804008WL007054 sarita santosh rewale 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140350 SARITA SANTOSH REWALE INDIA POST PAYMENTS BANK LIMITED(508528)
5 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24140820230033864 14/08/2023 AISHWARYA YASHWANT KARAMBELE 1804008WL007054 AISHWARYA YASHWANT KARAMBELE 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140342 AISHWARYA YASHWANT KARAMBELE VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24140820230033865 14/08/2023 SNEHA YASHWANT KARAMBELE 1804008WL007054 SNEHA YASHWANT KARAMBELE 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140348 SNEHA YASHWANT KARAMBELE BANK OF INDIA(508505)
7 LANJA MH-04-008-012-001/871
(Gawane) 		1804008000NRG24140820230033863 14/08/2023 YASHAWANT NARAYAN KARAMBELE 1804008WL007054 YASHAWANT NARAYAN KARAMBELE 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140345 YASHWANT NARAYAN KARAMBELE BANK OF INDIA(508505)
8 LANJA MH-04-008-019-001/112
(Jawade) 		1804008000NRG24140820230033879 14/08/2023 Ravindra Ravji Shinde 1804008WL007058 Ravindra Ravji Shinde 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140344 RAVINDRA RAVJI SHINDE BANK OF INDIA(508505)
9 LANJA MH-04-008-059-002/76
(Wadagaon) 		1804008000NRG24140820230033875 14/08/2023 SANJANA SANJAY PATOLE 1804008WL007057 SANJANA SANJAY PATOLE 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140347 SANJANA SANJAY PATOLE INDIA POST PAYMENTS BANK LIMITED(508528)
10 LANJA MH-04-008-059-002/96
(Wadagaon) 		1804008000NRG24140820230033876 14/08/2023 Meghsham Manohar Patole 1804008WL007057 Meghsham Manohar Patole 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140343 MEGHSHYAM MANOHAR PATOLE BANK OF INDIA(508505)
11 LANJA MH-04-008-063-002/21
(Zapade) 		1804008000NRG24140820230033885 14/08/2023 SUPRIYA PRAVIN INDULAKAR 1804008WL007059 SUPRIYA PRAVIN INDULAKAR 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140346 SUPRIYA PRAVIN INDULKAR BANK OF INDIA(508505)
12 LANJA MH-04-008-063-002/69
(Zapade) 		1804008000NRG24140820230033887 14/08/2023 PRAKASH NARAYAN MAJALKAR 1804008WL007059 PRAKASH NARAYAN MAJALKAR 00048 BKID0001402 1638 1638 Processed 13/09/2023 A256230140341 PRAKASH NARAYAN MAJALKAR RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 16380 16380
13 LANJA MH-04-008-057-001/15
(Vilavade) 		1804008000NRG24140820230033905 14/08/2023 pradip dharma mohite 1804008WL007062 pradip dharma mohite 00048 BKID0001433 1638 1638 Processed 13/09/2023 A256230140353 PRADIP DHARMA MOHITE BANK OF INDIA(508505)
14 LANJA MH-04-008-057-001/20
(Vilavade) 		1804008000NRG24140820230033907 14/08/2023 DIPIKA 1804008WL007062 DIPIKA 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230140354 DIPIKA DIPAK MOHITE BANK OF INDIA(508505)
15 LANJA MH-04-008-057-001/46
(Vilavade) 		1804008000NRG24140820230033908 14/08/2023 VISHAKHA 1804008WL007062 VISHAKHA 00048 BKID0001433 1365 1365 Processed 13/09/2023 A256230140352 VISHAKHA VILAS KAMBLE BANK OF INDIA(508505)
SubTotal 4368 4368
16 LANJA MH-04-008-059-002/98
(Wadagaon) 		1804008000NRG24140820230033878 14/08/2023 SMITA DALAVI 1804008WL007057 SMITA DALAVI 00048 BKID0001448 1638 1638 Processed 13/09/2023 A256230140351 SMITA SHASHINATH DALAVI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1638 1638
17 LANJA MH-04-008-037-001/284
(Math) 		1804008000NRG24140820230033888 14/08/2023 RAVINDRA GANPAT RAMANE 1804008WL007060 RAVINDRA GANPAT RAMANE 00048 BKID0001477 1365 1365 Processed 13/09/2023 A256230140355 RAVINDRA GANPAT RAMANE BANK OF INDIA(508505)
SubTotal 1365 1365
18 LANJA MH-04-008-037-001/45
(Math) 		1804008000NRG24140820230033891 14/08/2023 PRAVATI GANPAT RAMANE 1804008WL007060 PRAVATI GANPAT RAMANE 00051 MAHB0000273 1365 1365 Processed 13/09/2023 A256230140362 M/s. PARVATI GANPAT RAMANE BANK OF MAHARASHTRA(607387)
19 LANJA MH-04-008-037-001/84
(Math) 		1804008000NRG24140820230033895 14/08/2023 Prabhavati prabhakar lokam 1804008WL007060 Prabhavati prabhakar lokam 00051 MAHB0000273 1638 1638 Processed 13/09/2023 A256230140357 Mrs. PRABHAVATI PRABHAKAR LOKAM BANK OF MAHARASHTRA(607387)
20 LANJA MH-04-008-037-003/235
(Math) 		1804008000NRG24140820230033897 14/08/2023 shankar vishram chavan 1804008WL007060 shankar vishram chavan 00051 MAHB0000273 1365 1365 Processed 13/09/2023 A256230140358 shankar vishram chavan RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 4368 4368
21 LANJA MH-04-008-063-002/114
(Zapade) 		1804008000NRG24140820230033883 14/08/2023 ISALONI SANDIP CHANDURKAR 1804008WL007059 ISALONI SANDIP CHANDURKAR 00051 MAHB0001382 1638 1638 Processed 13/09/2023 A256230140363 Mrs. SALONI SANDIP CHANDURKAR BANK OF MAHARASHTRA(607387)
22 LANJA MH-04-008-063-002/12
(Zapade) 		1804008000NRG24140820230033884 14/08/2023 Amol S Majalkar 1804008WL007059 Amol S Majalkar 00051 MAHB0001382 1638 1638 Processed 13/09/2023 A256230140364 Mr. AMOL SHANKAR MAJALKAR BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
23 LANJA MH-04-008-059-002/76
(Wadagaon) 		1804008000NRG24140820230033874 14/08/2023 SANJAY BALASAHEB PATOLE 1804008WL007057 SANJAY BALASAHEB PATOLE 00114 IBKL0574RDC 1638 1638 Processed 13/09/2023 A256230140356 SANJAY BALASAHEB PATOLE BANK OF INDIA(508505)
SubTotal 1638 1638
24 LANJA MH-04-008-059-002/145
(Wadagaon) 		1804008000NRG24140820230033870 14/08/2023 ASHOK NAMDEV PATOLE 1804008WL007057 ASHOK NAMDEV PATOLE 00415 SBIN0001975 1638 1638 Processed 13/09/2023 A256230140359 ASHOK NAMDEV PATOLE ICICI BANK LTD(508534)
SubTotal 1638 1638
25 LANJA MH-04-008-059-002/145
(Wadagaon) 		1804008000NRG24140820230033872 14/08/2023 VIJAY SURESH PATOLE 1804008WL007057 VIJAY SURESH PATOLE 00415 SBIN0011158 1638 1638 Processed 13/09/2023 A256230140360 VIJAY SURESH PATOLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1638 1638
Total 39585 39585

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_140823APB_FTO_160918 Bank of Baroda BARB0JOGESH JOGESHWARI BRANCH 1638
2 LANJA MH1804008999_140823APB_FTO_160918 Bank of Baroda BARB0VIREAS VIRAR EAST,MAHARASTRA 1638
3 LANJA MH1804008999_140823APB_FTO_160918 Bank of India BKID0001402 LANJA 16380
4 LANJA MH1804008999_140823APB_FTO_160918 Bank of India BKID0001433 VATUL 4368
5 LANJA MH1804008999_140823APB_FTO_160918 Bank of India BKID0001448 VERAVALI(BUDRUK) 1638
6 LANJA MH1804008999_140823APB_FTO_160918 Bank of India BKID0001477 PALI 1365
7 LANJA MH1804008999_140823APB_FTO_160918 Bank of Maharastra MAHB0000273 PALI 4368
8 LANJA MH1804008999_140823APB_FTO_160918 Bank of Maharastra MAHB0001382 LANJA 3276
9 LANJA MH1804008999_140823APB_FTO_160918 Distt.Central Coop.Bank IBKL0574RDC Dapoli 1638
10 LANJA MH1804008999_140823APB_FTO_160918 State Bank of India SBIN0001975 GOREGAON (E) 1638
11 LANJA MH1804008999_140823APB_FTO_160918 State Bank of India SBIN0011158 LANJA 1638

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