Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:41:54 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_081223APB_FTO_310264
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-04-008-039-003/4
(Palu) 		1804008000NRG24081220230064793 08/12/2023 ankush laxman name 1804008WL013912 ankush laxman name 00048 BKID0001448 1911 1911 Processed 01/02/2024 A031240121162 ankush laxman name RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1911 1911
2 LANJA MH-04-008-039-003/304
(Palu) 		1804008000NRG24081220230064789 08/12/2023 avinash bhagavandas gade 1804008WL013912 avinash bhagavandas gade 00048 BKID0001487 1911 1911 Processed 01/02/2024 A031240121165 AVINASH BHAGWANDAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
3 LANJA MH-04-008-039-004/163
(Palu) 		1804008000NRG24081220230064796 08/12/2023 BHAGAVANDAS SHANTARAM GADE 1804008WL013912 BHAGAVANDAS SHANTARAM GADE 00048 BKID0001487 1911 1911 Processed 01/02/2024 A031240121164 BHAGAWANDAS SHANTARAM GADE VIDHARBHA KOKAN GRAMIN BANK(508516)
4 LANJA MH-04-008-039-004/163
(Palu) 		1804008000NRG24081220230064795 08/12/2023 SUDESHA BHAGAVANDAS GADE 1804008WL013912 SUDESHA BHAGAVANDAS GADE 00048 BKID0001487 1911 1911 Processed 01/02/2024 A031240121163 SUDESHA BHAGWANDAS GADE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 5733 5733
5 LANJA MH-04-008-012-001/878
(Gawane) 		1804008000NRG24081220230064788 08/12/2023 KARISHMA MAHADEV REWALE 1804008WL013911 KARISHMA MAHADEV REWALE 00415 SBIN0011158 1638 1638 Processed 01/02/2024 A031240121166 MS KARISHMA MAHADEV REVALE STATE BANK OF INDIA(508548)
SubTotal 1638 1638
Total 9282 9282

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_081223APB_FTO_310264 Bank of India BKID0001448 VERAVALI(BUDRUK) 1911
2 LANJA MH1804008999_081223APB_FTO_310264 Bank of India BKID0001487 BHAMBED 5733
3 LANJA MH1804008999_081223APB_FTO_310264 State Bank of India SBIN0011158 LANJA 1638

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