Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:31:48 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_270922FTO_254344
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-04-008-011-001/160
(Deodhe) 		1804008000NRG23270920220049156 27/09/2022 NILENDRA SHRIKANT KAMBALE 1804008WL009103 NILENDRA SHRIKANT KAMBALE 00048 BKID0001402 1792 1792 Processed 01/10/2022 358368332 NILENDRASHRIKANTKAMBALE (000000)
2 LANJA MH-04-008-032-001/32
(Kurchumb) 		1804008000NRG23270920220049223 27/09/2022 kesav tukaram gurav 1804008WL009116 kesav tukaram gurav 00048 BKID0001402 1536 1536 Processed 01/10/2022 358368332 kesavtukaramgurav (000000)
3 LANJA MH-04-008-053-002/370
(Verala) 		1804008000NRG23270920220049220 27/09/2022 VASANT SAKHARAM MESTRY 1804008WL009114 VASANT SAKHARAM MESTRY 00048 BKID0001402 1536 1536 Processed 01/10/2022 358368332 VASANTSAKHARAMMESTRY (000000)
SubTotal 4864 4864
4 LANJA MH-04-008-023-001/123
(Khorninko) 		1804008000NRG23270920220049203 27/09/2022 Ganpat barka gurav 1804008WL009111 Ganpat barka gurav 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 Ganpatbarkagurav (000000)
5 LANJA MH-04-008-023-001/123
(Khorninko) 		1804008000NRG23270920220049204 27/09/2022 sanika ganpat gurav 1804008WL009111 sanika ganpat gurav 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 sanikaganpatgurav (000000)
6 LANJA MH-04-008-023-001/15
(Khorninko) 		1804008000NRG23270920220049205 27/09/2022 rashmi 1804008WL009111 rashmi 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 rashmi (000000)
7 LANJA MH-04-008-023-001/185
(Khorninko) 		1804008000NRG23270920220049206 27/09/2022 PRAKASH SHITARAM AAGRE 1804008WL009111 PRAKASH SHITARAM AAGRE 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 PRAKASHSHITARAMAAGRE (000000)
8 LANJA MH-04-008-023-001/186
(Khorninko) 		1804008000NRG23270920220049207 27/09/2022 Ravikant Mahadev Gurav 1804008WL009111 Ravikant Mahadev Gurav 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 RavikantMahadevGurav (000000)
9 LANJA MH-04-008-023-001/44
(Khorninko) 		1804008000NRG23270920220049208 27/09/2022 MANGESH YASHWANT AGRE 1804008WL009111 MANGESH YASHWANT AGRE 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 MANGESHYASHWANTAGRE (000000)
10 LANJA MH-04-008-029-001/281
(Korle) 		1804008000NRG23270920220049216 27/09/2022 MANGESH LAXMAN SALUNKHE 1804008WL009113 MANGESH LAXMAN SALUNKHE 00048 BKID0001441 1280 1280 Processed 01/10/2022 358368332 MANGESHLAXMANSALUNKHE (000000)
11 LANJA MH-04-008-041-002/102
(Prabhanvali) 		1804008000NRG23270920220049010 27/09/2022 ANITA ANANT MANGEKAR 1804008WL009078 ANITA ANANT MANGEKAR 00048 BKID0001441 1536 1536 Processed 01/10/2022 358368332 ANITAANANTMANGEKAR (000000)
SubTotal 12032 12032
12 LANJA MH-04-008-029-001/154
(Korle) 		1804008000NRG23270920220049214 27/09/2022 MAYURI MANGESH SALUNKE 1804008WL009113 MAYURI MANGESH SALUNKE 00048 BKID0001448 1280 1280 Processed 01/10/2022 358368332 MAYURIMANGESHSALUNKE (000000)
13 LANJA MH-04-008-054-001/218
(Veravali Bu.) 		1804008000NRG23270920220049160 27/09/2022 AMOL RAJKUMAR JADHAV 1804008WL009104 AMOL RAJKUMAR JADHAV 00048 BKID0001448 1792 1792 Processed 01/10/2022 358368332 AMOLRAJKUMARJADHAV (000000)
14 LANJA MH-04-008-054-002/5
(Veravali Bu.) 		1804008000NRG23270920220049221 27/09/2022 bhargav 1804008WL009115 bhargav 00048 BKID0001448 1536 1536 Processed 01/10/2022 358368332 bhargav (000000)
15 LANJA MH-04-008-054-004/177
(Veravali Bu.) 		1804008000NRG23270920220049161 27/09/2022 AMOL 1804008WL009104 AMOL 00048 BKID0001448 1792 1792 Processed 01/10/2022 358368332 AMOL (000000)
16 LANJA MH-04-008-054-004/71
(Veravali Bu.) 		1804008000NRG23270920220049163 27/09/2022 PRAFULLA GANPAT JADHAV 1804008WL009104 PRAFULLA GANPAT JADHAV 00048 BKID0001448 1792 1792 Processed 01/10/2022 358368332 PRAFULLAGANPATJADHAV (000000)
17 LANJA MH-04-008-054-004/71
(Veravali Bu.) 		1804008000NRG23270920220049162 27/09/2022 prakash ganpat jadhav 1804008WL009104 prakash ganpat jadhav 00048 BKID0001448 1792 1792 Processed 01/10/2022 358368332 prakashganpatjadhav (000000)
18 LANJA MH-04-008-058-002/230
(Vivali) 		1804008000NRG23270920220049015 27/09/2022 DILIP KRUSHNA KAMBALE 1804008WL009079 DILIP KRUSHNA KAMBALE 00048 BKID0001448 1536 1536 Processed 01/10/2022 358368332 DILIPKRUSHNAKAMBALE (000000)
19 LANJA MH-04-008-058-002/230
(Vivali) 		1804008000NRG23270920220049014 27/09/2022 dipika dilip kambale 1804008WL009079 dipika dilip kambale 00048 BKID0001448 1536 1536 Processed 01/10/2022 358368332 dipikadilipkambale (000000)
SubTotal 13056 13056
20 LANJA MH-04-008-029-001/310
(Korle) 		1804008000NRG23270920220049219 27/09/2022 RAVINDRA MAHIPAT SALUNKE 1804008WL009113 RAVINDRA MAHIPAT SALUNKE 00048 BKID0001487 1536 1536 Processed 01/10/2022 358368332 RAVINDRAMAHIPATSALUNKE (000000)
SubTotal 1536 1536
21 LANJA MH-04-008-004-001/318
(Anjanari) 		1804008000NRG23270920220049200 27/09/2022 PRASHANT TANAJI DHUMAK 1804008WL009109 PRASHANT TANAJI DHUMAK 00051 MAHB0000273 1536 1536 Processed 01/10/2022 358368332 PRASHANTTANAJIDHUMAK (000000)
22 LANJA MH-04-008-004-002/235
(Anjanari) 		1804008000NRG23270920220049201 27/09/2022 VINAYAK GOVIND SANGALE 1804008WL009109 VINAYAK GOVIND SANGALE 00051 MAHB0000273 1536 1536 Processed 01/10/2022 358368332 VINAYAKGOVINDSANGALE (000000)
SubTotal 3072 3072
23 LANJA MH-04-008-025-002/24
(Koldhe) 		1804008000NRG23270920220049210 27/09/2022 anant tukaram ghodekar 1804008WL009112 anant tukaram ghodekar 00051 MAHB0001382 1536 1536 Processed 01/10/2022 358368332 ananttukaramghodekar (000000)
24 LANJA MH-04-008-025-002/24
(Koldhe) 		1804008000NRG23270920220049211 27/09/2022 anita anant ghodekar 1804008WL009112 anita anant ghodekar 00051 MAHB0001382 1536 1536 Processed 01/10/2022 358368332 anitaanantghodekar (000000)
SubTotal 3072 3072
25 LANJA MH-04-008-029-001/280
(Korle) 		1804008000NRG23270920220049215 27/09/2022 PRAMOD SHANTARAM SALUNKHE 1804008WL009113 PRAMOD SHANTARAM SALUNKHE 00089 CBIN0284564 1536 1536 Processed 01/10/2022 358368332 PRAMODSHANTARAMSALUNKHE (000000)
SubTotal 1536 1536
26 LANJA MH-04-008-008-001/376
(Beni Khurd) 		1804008000NRG23270920220049202 27/09/2022 SURESH SHANTARAM SALUNKE 1804008WL009110 SURESH SHANTARAM SALUNKE 00415 SBIN0011158 1536 1536 Processed 01/10/2022 358368332 SURESHSHANTARAMSALUNKE (000000)
27 LANJA MH-04-008-011-001/21
(Deodhe) 		1804008000NRG23270920220049159 27/09/2022 PARESH SHRIKANT KAMBALE 1804008WL009103 PARESH SHRIKANT KAMBALE 00415 SBIN0011158 1792 1792 Processed 01/10/2022 358368332 PARESHSHRIKANTKAMBALE (000000)
28 LANJA MH-04-008-011-001/21
(Deodhe) 		1804008000NRG23270920220049158 27/09/2022 Vaishali S Kamble 1804008WL009103 Vaishali S Kamble 00415 SBIN0011158 1792 1792 Processed 01/10/2022 358368332 VaishaliSKamble (000000)
29 LANJA MH-04-008-025-002/46
(Koldhe) 		1804008000NRG23270920220049213 27/09/2022 Vaibhavi Vilas Kumbhar 1804008WL009112 Vaibhavi Vilas Kumbhar 00415 SBIN0011158 1536 1536 Processed 01/10/2022 358368332 VaibhaviVilasKumbhar (000000)
30 LANJA MH-04-008-032-001/142
(Kurchumb) 		1804008000NRG23270920220049222 27/09/2022 PRAKASH VISHWANATH GURAV 1804008WL009116 PRAKASH VISHWANATH GURAV 00415 SBIN0011158 1536 1536 Processed 01/10/2022 358368332 PRAKASHVISHWANATHGURAV (000000)
SubTotal 8192 8192
31 LANJA MH-04-008-029-001/307
(Korle) 		1804008000NRG23270920220049217 27/09/2022 PRAMOD VISHWANATH SALUNKE 1804008WL009113 PRAMOD VISHWANATH SALUNKE 00468 UBIN0531855 1536 1536 Processed 01/10/2022 358368332 PRAMODVISHWANATHSALUNKE (000000)
SubTotal 1536 1536
32 LANJA MH-04-008-025-001/90
(Koldhe) 		1804008000NRG23270920220049209 27/09/2022 SUNANDA LUKAJI KUMBHAR 1804008WL009112 SUNANDA LUKAJI KUMBHAR 00540 BKID0WAINGB 1536 1536 Processed 01/10/2022 358368332 SUNANDALUKAJIKUMBHAR (000000)
SubTotal 1536 1536
Total 50432 50432

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_270922FTO_254344 Bank of India BKID0001402 LANJA 4864
2 LANJA MH1804008999_270922FTO_254344 Bank of India BKID0001441 PRABHANVALLI 12032
3 LANJA MH1804008999_270922FTO_254344 Bank of India BKID0001448 VERAVALI(BUDRUK) 13056
4 LANJA MH1804008999_270922FTO_254344 Bank of India BKID0001487 BHAMBED 1536
5 LANJA MH1804008999_270922FTO_254344 Bank of Maharastra MAHB0000273 PALI 3072
6 LANJA MH1804008999_270922FTO_254344 Bank of Maharastra MAHB0001382 LANJA 3072
7 LANJA MH1804008999_270922FTO_254344 Central Bank Of India CBIN0284564 BHARAT DIAMOND BOURSE 1536
8 LANJA MH1804008999_270922FTO_254344 State Bank of India SBIN0011158 LANJA 8192
9 LANJA MH1804008999_270922FTO_254344 Union Bank of India UBIN0531855 MULUND - MUMBAI 1536
10 LANJA MH1804008999_270922FTO_254344 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1536

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