Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:55:52 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_070622FTO_101139
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-04-008-054-002/14
(Veravali Bu.) 		1804008000NRG23070620220021950 07/06/2022 prabhavati 1804008WL0003844 prabhavati 00048 BKID0001448 1806 1806 Processed 10/06/2022 256793367 prabhavati (000000)
SubTotal 1806 1806
2 LANJA MH-04-008-001-001/252
(Aagave) 		1804008000NRG23020620220020125 07/06/2022 SANCHITA SHANTARAM AGRE 1804008WL0003441 SANCHITA SHANTARAM AGRE 00540 BKID0WAINGB 1792 1792 Processed 10/06/2022 256793367 SANCHITASHANTARAMAGRE (000000)
SubTotal 1792 1792
Total 3598 3598

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_070622FTO_101139 Bank of India BKID0001448 VERAVALI(BUDRUK) 1806
2 LANJA MH1804008999_070622FTO_101139 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 1792

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