Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:49:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_160623APB_FTO_71655
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-04-008-012-001/818
(Gawane) 		1804008000NRG24160620230019709 16/06/2023 Sattar Latif dasurkar 1804008WL004414 Sattar Latif dasurkar 00048 BKID0001402 1911 1911 Processed 21/06/2023 A171230164201 MR SATTAR LATEEF DASURKAR STATE BANK OF INDIA(508548)
2 LANJA MH-04-008-012-002/247
(Gawane) 		1804008000NRG24160620230019714 16/06/2023 DNYANESH YASHWANT NAMYE 1804008WL004414 DNYANESH YASHWANT NAMYE 00048 BKID0001402 1911 1911 Processed 21/06/2023 A171230164218 DHYANESH YASHWANT NAMYE VIDHARBHA KOKAN GRAMIN BANK(508516)
3 LANJA MH-04-008-012-002/25
(Gawane) 		1804008000NRG24160620230019717 16/06/2023 CHANDRAKANT HIRAJI RAMANE 1804008WL004414 CHANDRAKANT HIRAJI RAMANE 00048 BKID0001402 1911 1911 Processed 21/06/2023 A171230164219 CHANDRAKANT HIRAJI RAMANE IDBI BANK(607095)
4 LANJA MH-04-008-059-002/154
(Wadagaon) 		1804008000NRG24160620230019743 16/06/2023 SHANTARAM HIRU KATKAR 1804008WL004419 SHANTARAM HIRU KATKAR 00048 BKID0001402 1911 1911 Processed 21/06/2023 A171230164202 SHANTARAM HIRU KATKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 7644 7644
5 LANJA MH-04-008-055-001/351
(Veravali Khu.) 		1804008000NRG24160620230019732 16/06/2023 SMITA SADANAND GANDHI 1804008WL004417 SMITA SADANAND GANDHI 00048 BKID0001448 1925 1925 Processed 21/06/2023 A171230164204 SMITA SADANAND GANDHI BANK OF INDIA(508505)
6 LANJA MH-04-008-055-001/408
(Veravali Khu.) 		1804008000NRG24160620230019733 16/06/2023 SIDDHESH SHANAARAM GHADASH 1804008WL004417 SIDDHESH SHANAARAM GHADASH 00048 BKID0001448 1925 1925 Processed 21/06/2023 A171230164205 SIDDHESH SHANTARAM GHADASHI CANARA BANK(508532)
7 LANJA MH-04-008-055-001/410
(Veravali Khu.) 		1804008000NRG24160620230019735 16/06/2023 SAMEER DATTARAM GHADASHI 1804008WL004417 SAMEER DATTARAM GHADASHI 00048 BKID0001448 1925 1925 Processed 21/06/2023 A171230164206 SAMIR DATTARAM GHADASHI AXIS BANK(607153)
SubTotal 5775 5775
8 LANJA MH-04-008-010-001/349
(Bhambed) 		1804008000NRG24160620230019723 16/06/2023 Ganesh balkrushna mhadye 1804008WL004416 Ganesh balkrushna mhadye 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164209 GANESH BALKRUSHNA MHADAYE FEDERAL BANK(607165)
9 LANJA MH-04-008-010-001/368
(Bhambed) 		1804008000NRG24160620230019724 16/06/2023 SARVADA GUNAJI DAIT 1804008WL004416 SARVADA GUNAJI DAIT 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164222 SARVADA SUNIL DAIT BANK OF INDIA(508505)
10 LANJA MH-04-008-010-001/552
(Bhambed) 		1804008000NRG24160620230019725 16/06/2023 Mosamkar Sunil Gangaram 1804008WL004416 Mosamkar Sunil Gangaram 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164207 SUNIL GANGARAM MOSAMKAR BANK OF INDIA(508505)
11 LANJA MH-04-008-010-001/553
(Bhambed) 		1804008000NRG24160620230019726 16/06/2023 Mosamkar Gangaram Sakharam 1804008WL004416 Mosamkar Gangaram Sakharam 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164203 GANGARAM SAKHARAM MOSAMKAR BANK OF INDIA(508505)
12 LANJA MH-04-008-010-001/590
(Bhambed) 		1804008000NRG24160620230019727 16/06/2023 Mahesh Shantaram Shinde 1804008WL004416 Mahesh Shantaram Shinde 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164211 MAHESH SHANTARAM SHINDE BANK OF INDIA(508505)
13 LANJA MH-04-008-010-001/592
(Bhambed) 		1804008000NRG24160620230019730 16/06/2023 Namdev Atmaram Dait 1804008WL004416 Namdev Atmaram Dait 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164208 NAMDEV ATMARAM DAIT BANK OF INDIA(508505)
14 LANJA MH-04-008-016-001/72
(Hardkhale) 		1804008000NRG24160620230019739 16/06/2023 swati santosh shelar 1804008WL004418 swati santosh shelar 00048 BKID0001487 1925 1925 Processed 21/06/2023 A171230164210 SWATI SANTOSH SHELAR BANK OF INDIA(508505)
SubTotal 13475 13475
15 LANJA MH-04-008-012-001/35
(Gawane) 		1804008000NRG24160620230019706 16/06/2023 Samta 1804008WL004414 Samta 00051 MAHB0001382 1911 1911 Processed 21/06/2023 A171230164220 SAMATA SANDIP KAMBALE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
16 LANJA MH-04-008-012-001/31
(Gawane) 		1804008000NRG24160620230019705 16/06/2023 samiksha 1804008WL004414 samiksha 00114 UTIB0SRDCC1 1911 1911 Processed 21/06/2023 A171230164212 SAMIKSHA SANTOSH KAMBLE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
17 LANJA MH-04-008-012-002/54
(Gawane) 		1804008000NRG24160620230019718 16/06/2023 suresh ramu namye 1804008WL004414 suresh ramu namye 00165 IBKL0001779 1911 1911 Processed 21/06/2023 A171230164213 SURESH RAMU NAMAYE IDBI BANK(607095)
SubTotal 1911 1911
18 LANJA MH-04-008-012-001/382
(Gawane) 		1804008000NRG24160620230019707 16/06/2023 PRATIBHA prabhakar namye 1804008WL004414 PRATIBHA prabhakar namye 00415 SBIN0011158 1911 1911 Processed 21/06/2023 A171230164214 PRATIBHA PRABHAKAR NAMAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1911 1911
19 LANJA MH-04-008-012-001/818
(Gawane) 		1804008000NRG24160620230019711 16/06/2023 Hasina ramjan dasharkar 1804008WL004414 Hasina ramjan dasharkar 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230164217 HASINA RAMZAN DASURKAR IDBI BANK(607095)
20 LANJA MH-04-008-012-002/247
(Gawane) 		1804008000NRG24160620230019715 16/06/2023 Ganesh Ramchandra Namye 1804008WL004414 Ganesh Ramchandra Namye 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230164216 GANESH RAMCHANDRA NAMAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
21 LANJA MH-04-008-012-002/25
(Gawane) 		1804008000NRG24160620230019716 16/06/2023 Sayali Chandrakant Ramane 1804008WL004414 Sayali Chandrakant Ramane 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230164221 MR CHANDRAKANT HIRAJI RAMANE STATE BANK OF INDIA(508548)
22 LANJA MH-04-008-012-002/54
(Gawane) 		1804008000NRG24160620230019719 16/06/2023 Ajit Suresh Namye 1804008WL004414 Ajit Suresh Namye 00540 BKID0WAINGB 1911 1911 Processed 21/06/2023 A171230164215 AJIT SURESH NAMAYE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 7644 7644
Total 42182 42182

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_160623APB_FTO_71655 Bank of India BKID0001402 LANJA 7644
2 LANJA MH1804008999_160623APB_FTO_71655 Bank of India BKID0001448 VERAVALI(BUDRUK) 5775
3 LANJA MH1804008999_160623APB_FTO_71655 Bank of India BKID0001487 BHAMBED 13475
4 LANJA MH1804008999_160623APB_FTO_71655 Bank of Maharastra MAHB0001382 LANJA 1911
5 LANJA MH1804008999_160623APB_FTO_71655 Distt.Central Coop.Bank UTIB0SRDCC1 RDCC 1911
6 LANJA MH1804008999_160623APB_FTO_71655 IDBI BANK IBKL0001779 Lanja 1911
7 LANJA MH1804008999_160623APB_FTO_71655 State Bank of India SBIN0011158 LANJA 1911
8 LANJA MH1804008999_160623APB_FTO_71655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 5733
9 LANJA MH1804008999_160623APB_FTO_71655 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 1911

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