Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:54:48 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_280823FTO_177939
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-04-008-022-001/113
(Khavadi) 		1804008000NRG24280820230037112 28/08/2023 rupesh 1804008WL007688 rupesh 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A1D rupesh ()
2 LANJA MH-04-008-022-001/113
(Khavadi) 		1804008000NRG24280820230037109 28/08/2023 sunita dattaram karmbe 1804008WL007688 sunita dattaram karmbe 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A17 sunita dattaram karmbe ()
3 LANJA MH-04-008-022-001/141
(Khavadi) 		1804008000NRG24280820230037114 28/08/2023 suvarna 1804008WL007688 suvarna 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A19 suvarna ()
4 LANJA MH-04-008-022-001/151
(Khavadi) 		1804008000NRG24280820230037115 28/08/2023 ravindra 1804008WL007688 ravindra 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A14 ravindra ()
5 LANJA MH-04-008-022-001/172
(Khavadi) 		1804008000NRG24280820230037102 28/08/2023 Anjani Ashok Tarale 1804008WL007687 Anjani Ashok Tarale 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A1B Anjani Ashok Tarale ()
6 LANJA MH-04-008-022-001/172
(Khavadi) 		1804008000NRG24280820230037103 28/08/2023 Rakesh Ashok Tarle 1804008WL007687 Rakesh Ashok Tarle 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A18 Rakesh Ashok Tarle ()
7 LANJA MH-04-008-022-001/272
(Khavadi) 		1804008000NRG24280820230037108 28/08/2023 manasvi mukesh tarle 1804008WL007687 manasvi mukesh tarle 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A16 manasvi mukesh tarle ()
8 LANJA MH-04-008-022-001/30
(Khavadi) 		1804008000NRG24280820230037123 28/08/2023 tanvi 1804008WL007688 tanvi 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A1C tanvi ()
9 LANJA MH-04-008-052-001/134
(Vangule) 		1804008000NRG24280820230037135 28/08/2023 BHAGIRTHI RAGHUNATH GURAV 1804008WL007690 BHAGIRTHI RAGHUNATH GURAV 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A1A BHAGIRTHI RAGHUNATH GURAV ()
10 LANJA MH-04-008-052-001/134
(Vangule) 		1804008000NRG24280820230037133 28/08/2023 DILIP RAGHUNATH GURAV 1804008WL007690 DILIP RAGHUNATH GURAV 00048 BKID0001402 1925 1925 Processed 14/09/2023 N082302244A15 DILIP RAGHUNATH GURAV ()
SubTotal 19250 19250
11 LANJA MH-04-008-044-002/10-A
(Ringane) 		1804008000NRG24280820230037125 28/08/2023 DATTARAM ANANT KADAM 1804008WL007689 DATTARAM ANANT KADAM 00048 BKID0001419 1925 1925 Processed 14/09/2023 N082302244A1F DATTARAM ANANT KADAM ()
12 LANJA MH-04-008-044-002/898
(Ringane) 		1804008000NRG24280820230037132 28/08/2023 TUKARAM KESHAV PAWAR 1804008WL007689 TUKARAM KESHAV PAWAR 00048 BKID0001419 1925 1925 Processed 14/09/2023 N082302244A1E TUKARAM KESHAV PAWAR ()
SubTotal 3850 3850
13 LANJA MH-04-008-044-002/10-A
(Ringane) 		1804008000NRG24280820230037126 28/08/2023 swati 1804008WL007689 swati 00048 BKID0001433 1925 1925 Processed 14/09/2023 N082302244A2E swati ()
14 LANJA MH-04-008-044-002/10-A
(Ringane) 		1804008000NRG24280820230037127 28/08/2023 trupti 1804008WL007689 trupti 00048 BKID0001433 1925 1925 Processed 14/09/2023 N082302244A2F trupti ()
15 LANJA MH-04-008-044-002/896
(Ringane) 		1804008000NRG24280820230037131 28/08/2023 sandip raghunath potdar 1804008WL007689 sandip raghunath potdar 00048 BKID0001433 1925 1925 Processed 14/09/2023 N082302244A30 sandip raghunath potdar ()
SubTotal 5775 5775
16 LANJA MH-04-008-055-001/351
(Veravali Khu.) 		1804008000NRG24280820230037136 28/08/2023 SIDDHESH SADANAND GANDHI 1804008WL007691 SIDDHESH SADANAND GANDHI 00048 BKID0001448 1925 1925 Processed 14/09/2023 N082302244A22 SIDDHESH SADANAND GANDHI ()
17 LANJA MH-04-008-055-001/409
(Veravali Khu.) 		1804008000NRG24280820230037139 28/08/2023 DIPESH CHANDRAKANT PALKAR 1804008WL007691 DIPESH CHANDRAKANT PALKAR 00048 BKID0001448 1925 1925 Processed 14/09/2023 N082302244A24 DIPESH CHANDRAKANT PALKAR ()
18 LANJA MH-04-008-055-001/411
(Veravali Khu.) 		1804008000NRG24280820230037141 28/08/2023 SHARAD MAHADEV GHADASHI 1804008WL007691 SHARAD MAHADEV GHADASHI 00048 BKID0001448 1925 1925 Processed 14/09/2023 N082302244A23 SHARAD MAHADEV GHADASHI ()
SubTotal 5775 5775
19 LANJA MH-04-008-037-001/439
(Math) 		1804008000NRG24280820230037244 28/08/2023 SAMIKSHA SANDIP NIBADE 1804008WL007715 SAMIKSHA SANDIP NIBADE 00048 BKID0001477 1638 1638 Processed 14/09/2023 N082302244A2B SAMIKSHA SANDIP NIBADE ()
SubTotal 1638 1638
20 LANJA MH-04-008-037-001/269
(Math) 		1804008000NRG24280820230037241 28/08/2023 VASANT VISHRAM PANKAR 1804008WL007715 VASANT VISHRAM PANKAR 00051 MAHB0000273 1638 1638 Processed 14/09/2023 N082302244A2D VASANT VISHRAM PANKAR ()
21 LANJA MH-04-008-037-001/432
(Math) 		1804008000NRG24280820230037242 28/08/2023 sandip mahadev nibdhe 1804008WL007715 sandip mahadev nibdhe 00051 MAHB0000273 1638 1638 Rejected 13/09/2023 N082302244A2C No Such Account
22 LANJA MH-04-008-037-001/436
(Math) 		1804008000NRG24280820230037243 28/08/2023 MINAR TANAJI PANKAR 1804008WL007715 MINAR TANAJI PANKAR 00051 MAHB0000273 1638 1638 Processed 14/09/2023 N082302244A27 MINAR TANAJI PANKAR ()
23 LANJA MH-04-008-037-001/60
(Math) 		1804008000NRG24280820230037246 28/08/2023 DRAUPADI TANAJI PANKAR 1804008WL007715 DRAUPADI TANAJI PANKAR 00051 MAHB0000273 1638 1638 Processed 14/09/2023 N082302244A28 DRAUPADI TANAJI PANKAR ()
24 LANJA MH-04-008-037-001/98
(Math) 		1804008000NRG24280820230037247 28/08/2023 RAMCHANDRA SADASHIV PANKAR 1804008WL007715 RAMCHANDRA SADASHIV PANKAR 00051 MAHB0000273 1365 1365 Processed 14/09/2023 N082302244A29 RAMCHANDRA SADASHIV PANKAR ()
25 LANJA MH-04-008-037-003/235
(Math) 		1804008000NRG24280820230037249 28/08/2023 sharmila shankar chavan 1804008WL007715 sharmila shankar chavan 00051 MAHB0000273 1638 1638 Processed 14/09/2023 N082302244A20 sharmila shankar chavan ()
26 LANJA MH-04-008-037-003/438
(Math) 		1804008000NRG24280820230037250 28/08/2023 GANESH SHANKAR CHAVAN 1804008WL007715 GANESH SHANKAR CHAVAN 00051 MAHB0000273 1638 1638 Processed 14/09/2023 N082302244A2A GANESH SHANKAR CHAVAN ()
SubTotal 11193 11193
27 LANJA MH-04-008-022-001/135
(Khavadi) 		1804008000NRG24280820230037113 28/08/2023 santosh 1804008WL007688 santosh 00051 MAHB0001382 1925 1925 Processed 14/09/2023 N082302244A21 santosh ()
28 LANJA MH-04-008-022-001/270
(Khavadi) 		1804008000NRG24280820230037105 28/08/2023 SULOCHANA SURSH GURAV 1804008WL007687 SULOCHANA SURSH GURAV 00051 MAHB0001382 1925 1925 Processed 14/09/2023 N082302244A26 SULOCHANA SURSH GURAV ()
SubTotal 3850 3850
29 LANJA MH-04-008-055-001/412
(Veravali Khu.) 		1804008000NRG24280820230037142 28/08/2023 PARESH PANDURANG PALKAR 1804008WL007691 PARESH PANDURANG PALKAR 00168 ICIC0001232 1925 1925 Processed 14/09/2023 N082302244A25 PARESH PANDURANG PALKAR ()
SubTotal 1925 1925
Total 53256 53256

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_280823FTO_177939 Bank of India BKID0001402 LANJA 19250
2 LANJA MH1804008999_280823FTO_177939 Bank of India BKID0001419 PACHAL 3850
3 LANJA MH1804008999_280823FTO_177939 Bank of India BKID0001433 VATUL 5775
4 LANJA MH1804008999_280823FTO_177939 Bank of India BKID0001448 VERAVALI(BUDRUK) 5775
5 LANJA MH1804008999_280823FTO_177939 Bank of India BKID0001477 PALI 1638
6 LANJA MH1804008999_280823FTO_177939 Bank of Maharastra MAHB0000273 PALI 11193
7 LANJA MH1804008999_280823FTO_177939 Bank of Maharastra MAHB0001382 LANJA 3850
8 LANJA MH1804008999_280823FTO_177939 ICICI BANK ICIC0001232 MUMBAI - BORIVALI SAIBABA NAGAR, MAHARASHTRA 1925

Download In Excel