Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 03:10:23 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_120522FTO_66709
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-04-008-060-002/575
(Waghangaon) 		1804008000NRG23120520220009657 12/05/2022 DATTARAM SAKHARAM NEMAN 1804008WL001702 DATTARAM SAKHARAM NEMAN 00045 BARB0BHABOM 1792 1792 Processed 18/05/2022 761114367 DATTARAMSAKHARAMNEMAN (000000)
SubTotal 1792 1792
2 LANJA MH-04-008-040-002/312
(Panhale) 		1804008000NRG23120520220009701 12/05/2022 DINESH BALU BHUVAD 1804008WL001719 DINESH BALU BHUVAD 00048 BKID0000021 1536 1536 Processed 18/05/2022 761114367 DINESHBALUBHUVAD (000000)
SubTotal 1536 1536
3 LANJA MH-04-008-040-001/272
(Panhale) 		1804008000NRG23120520220009698 12/05/2022 kunda balu bhuvad 1804008WL001719 kunda balu bhuvad 00048 BKID0001402 1536 1536 Processed 18/05/2022 761114367 kundabalubhuvad (000000)
4 LANJA MH-04-008-052-001/202
(Vangule) 		1804008000NRG23120520220009702 12/05/2022 APURVA DILIP KOTRE 1804008WL001720 APURVA DILIP KOTRE 00048 BKID0001402 1536 1536 Processed 18/05/2022 761114367 APURVADILIPKOTRE (000000)
5 LANJA MH-04-008-052-001/303
(Vangule) 		1804008000NRG23120520220009704 12/05/2022 SANJAY PADMAKAR PATIL 1804008WL001720 SANJAY PADMAKAR PATIL 00048 BKID0001402 1536 1536 Processed 18/05/2022 761114367 SANJAYPADMAKARPATIL (000000)
6 LANJA MH-04-008-052-001/303
(Vangule) 		1804008000NRG23120520220009705 12/05/2022 SAYLI SANDIP PATIL 1804008WL001720 SAYLI SANDIP PATIL 00048 BKID0001402 1536 1536 Processed 18/05/2022 761114367 SAYLISANDIPPATIL (000000)
SubTotal 6144 6144
7 LANJA MH-04-008-048-003/129
(Shiposhi) 		1804008000NRG23120520220009767 12/05/2022 RAMESH KASHIRAM GHAVARE 1804008WL001734 RAMESH KASHIRAM GHAVARE 00048 BKID0001405 1806 1806 Processed 18/05/2022 761114367 RAMESHKASHIRAMGHAVARE (000000)
8 LANJA MH-04-008-048-003/36
(Shiposhi) 		1804008000NRG23120520220009768 12/05/2022 Sudhir Krushna Shinde 1804008WL001734 Sudhir Krushna Shinde 00048 BKID0001405 1806 1806 Processed 18/05/2022 761114367 SudhirKrushnaShinde (000000)
9 LANJA MH-04-008-048-003/37
(Shiposhi) 		1804008000NRG23120520220009770 12/05/2022 Priyanka Prakash Ghag 1804008WL001734 Priyanka Prakash Ghag 00048 BKID0001405 1806 1806 Processed 18/05/2022 761114367 PriyankaPrakashGhag (000000)
10 LANJA MH-04-008-048-003/476
(Shiposhi) 		1804008000NRG23120520220009771 12/05/2022 PUSHPARAJ PRAKABKAR SHINDE 1804008WL001734 PUSHPARAJ PRAKABKAR SHINDE 00048 BKID0001405 1806 1806 Processed 18/05/2022 761114367 PUSHPARAJPRAKABKARSHINDE (000000)
SubTotal 7224 7224
11 LANJA MH-04-008-060-002/129
(Waghangaon) 		1804008000NRG23120520220009656 12/05/2022 Prabhakar ramchandra kamble 1804008WL001702 Prabhakar ramchandra kamble 00048 BKID0001433 1792 1792 Processed 18/05/2022 761114367 Prabhakarramchandrakamble (000000)
SubTotal 1792 1792
12 LANJA MH-04-008-055-001/15
(Veravali Khu.) 		1804008000NRG23120520220009639 12/05/2022 jayram doke 1804008WL001701 jayram doke 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 jayramdoke (000000)
13 LANJA MH-04-008-055-001/15
(Veravali Khu.) 		1804008000NRG23120520220009640 12/05/2022 manisha doke 1804008WL001701 manisha doke 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 manishadoke (000000)
14 LANJA MH-04-008-055-002/125
(Veravali Khu.) 		1804008000NRG23120520220009641 12/05/2022 ravindra damodar panchal 1804008WL001701 ravindra damodar panchal 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 ravindradamodarpanchal (000000)
15 LANJA MH-04-008-055-002/125
(Veravali Khu.) 		1804008000NRG23120520220009642 12/05/2022 rohini ravindra panchal 1804008WL001701 rohini ravindra panchal 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 rohiniravindrapanchal (000000)
16 LANJA MH-04-008-055-002/130
(Veravali Khu.) 		1804008000NRG23120520220009644 12/05/2022 NIRMALA RAJARAM KARMARKAR 1804008WL001701 NIRMALA RAJARAM KARMARKAR 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 NIRMALARAJARAMKARMARKAR (000000)
17 LANJA MH-04-008-055-002/130
(Veravali Khu.) 		1804008000NRG23120520220009643 12/05/2022 RAJARAM YASHWANT KARMARKAR 1804008WL001701 RAJARAM YASHWANT KARMARKAR 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 RAJARAMYASHWANTKARMARKAR (000000)
18 LANJA MH-04-008-055-002/130
(Veravali Khu.) 		1804008000NRG23120520220009645 12/05/2022 UDAY RAJARAM KARMARKAR 1804008WL001701 UDAY RAJARAM KARMARKAR 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 UDAYRAJARAMKARMARKAR (000000)
19 LANJA MH-04-008-055-002/14
(Veravali Khu.) 		1804008000NRG23120520220009708 12/05/2022 Dattram Keshav Rane 1804008WL001721 Dattram Keshav Rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 DattramKeshavRane (000000)
20 LANJA MH-04-008-055-002/159
(Veravali Khu.) 		1804008000NRG23120520220009647 12/05/2022 sarita 1804008WL001701 sarita 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 sarita (000000)
21 LANJA MH-04-008-055-002/159
(Veravali Khu.) 		1804008000NRG23120520220009646 12/05/2022 suresh 1804008WL001701 suresh 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 suresh (000000)
22 LANJA MH-04-008-055-002/162
(Veravali Khu.) 		1804008000NRG23120520220009648 12/05/2022 ravindra soma karmarkar 1804008WL001701 ravindra soma karmarkar 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 ravindrasomakarmarkar (000000)
23 LANJA MH-04-008-055-002/163
(Veravali Khu.) 		1804008000NRG23120520220009650 12/05/2022 sunita sahadev bodas 1804008WL001701 sunita sahadev bodas 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 sunitasahadevbodas (000000)
24 LANJA MH-04-008-055-002/167
(Veravali Khu.) 		1804008000NRG23120520220009651 12/05/2022 Darshana dattaram karmarkar 1804008WL001701 Darshana dattaram karmarkar 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 Darshanadattaramkarmarkar (000000)
25 LANJA MH-04-008-055-002/187
(Veravali Khu.) 		1804008000NRG23120520220009652 12/05/2022 MANOHAR SONA KARMARKAR 1804008WL001701 MANOHAR SONA KARMARKAR 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 MANOHARSONAKARMARKAR (000000)
26 LANJA MH-04-008-055-002/2
(Veravali Khu.) 		1804008000NRG23120520220009710 12/05/2022 Vijaya Vijay Yadav 1804008WL001721 Vijaya Vijay Yadav 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 VijayaVijayYadav (000000)
27 LANJA MH-04-008-055-002/386
(Veravali Khu.) 		1804008000NRG23120520220009653 12/05/2022 Pankaj Pundalik Kadam 1804008WL001701 Pankaj Pundalik Kadam 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 PankajPundalikKadam (000000)
28 LANJA MH-04-008-055-002/395
(Veravali Khu.) 		1804008000NRG23120520220009654 12/05/2022 damodar krishna panchal 1804008WL001701 damodar krishna panchal 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 damodarkrishnapanchal (000000)
29 LANJA MH-04-008-055-002/54
(Veravali Khu.) 		1804008000NRG23120520220009711 12/05/2022 sanika sandesh rane 1804008WL001721 sanika sandesh rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 sanikasandeshrane (000000)
30 LANJA MH-04-008-055-002/88
(Veravali Khu.) 		1804008000NRG23120520220009712 12/05/2022 BAPU BHIVA ALIM 1804008WL001721 BAPU BHIVA ALIM 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 BAPUBHIVAALIM (000000)
31 LANJA MH-04-008-055-002/88
(Veravali Khu.) 		1804008000NRG23120520220009713 12/05/2022 Sungandha Bapu Alim 1804008WL001721 Sungandha Bapu Alim 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 SungandhaBapuAlim (000000)
32 LANJA MH-04-008-055-002/89
(Veravali Khu.) 		1804008000NRG23120520220009714 12/05/2022 Santosh Vishanu Tavade 1804008WL001721 Santosh Vishanu Tavade 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 SantoshVishanuTavade (000000)
33 LANJA MH-04-008-055-002/9
(Veravali Khu.) 		1804008000NRG23120520220009716 12/05/2022 Savitri raghunath aayre 1804008WL001721 Savitri raghunath aayre 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 Savitriraghunathaayre (000000)
34 LANJA MH-04-008-055-002/9
(Veravali Khu.) 		1804008000NRG23120520220009717 12/05/2022 Shreya suyog aayare 1804008WL001721 Shreya suyog aayare 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 Shreyasuyogaayare (000000)
35 LANJA MH-04-008-055-002/94
(Veravali Khu.) 		1804008000NRG23120520220009721 12/05/2022 anita chandrakant rane 1804008WL001721 anita chandrakant rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 anitachandrakantrane (000000)
36 LANJA MH-04-008-055-002/94
(Veravali Khu.) 		1804008000NRG23120520220009720 12/05/2022 chndrakant keshav rane 1804008WL001721 chndrakant keshav rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 chndrakantkeshavrane (000000)
37 LANJA MH-04-008-055-002/95
(Veravali Khu.) 		1804008000NRG23120520220009722 12/05/2022 BALKRISHANA 1804008WL001721 BALKRISHANA 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 BALKRISHANA (000000)
38 LANJA MH-04-008-055-002/95
(Veravali Khu.) 		1804008000NRG23120520220009724 12/05/2022 satyavan balkrushna rane 1804008WL001721 satyavan balkrushna rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 satyavanbalkrushnarane (000000)
39 LANJA MH-04-008-055-002/95
(Veravali Khu.) 		1804008000NRG23120520220009725 12/05/2022 shravani satyavan rane 1804008WL001721 shravani satyavan rane 00048 BKID0001448 1536 1536 Processed 18/05/2022 761114367 shravanisatyavanrane (000000)
SubTotal 43008 43008
40 LANJA MH-04-008-055-002/91
(Veravali Khu.) 		1804008000NRG23120520220009719 12/05/2022 rajendra deu rane 1804008WL001721 rajendra deu rane 00048 BKID0001487 1536 1536 Processed 18/05/2022 761114367 rajendradeurane (000000)
SubTotal 1536 1536
41 LANJA MH-04-008-040-002/170
(Panhale) 		1804008000NRG23120520220009699 12/05/2022 YOGESH SAKHARAM MASANE 1804008WL001719 YOGESH SAKHARAM MASANE 00051 MAHB0001382 1536 1536 Processed 18/05/2022 761114367 YOGESHSAKHARAMMASANE (000000)
SubTotal 1536 1536
42 LANJA MH-04-008-040-002/170
(Panhale) 		1804008000NRG23120520220009700 12/05/2022 KOMAL YOGESH MASANE 1804008WL001719 KOMAL YOGESH MASANE 00415 SBIN0011158 1536 1536 Processed 18/05/2022 761114367 KOMALYOGESHMASANE (000000)
43 LANJA MH-04-008-052-001/303
(Vangule) 		1804008000NRG23120520220009703 12/05/2022 SARITA SANJAY PATI 1804008WL001720 SARITA SANJAY PATI 00415 SBIN0011158 1536 1536 Processed 18/05/2022 761114367 SARITASANJAYPATI (000000)
SubTotal 3072 3072
44 LANJA MH-04-008-048-003/36
(Shiposhi) 		1804008000NRG23120520220009769 12/05/2022 Reshma sudhir shinde 1804008WL001734 Reshma sudhir shinde 00540 BKID0WAINGB 1806 1806 Processed 18/05/2022 761114367 Reshmasudhirshinde (000000)
SubTotal 1806 1806
Total 69446 69446

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_120522FTO_66709 Bank of Baroda BARB0BHABOM BHANDUP-MUMBAI 1792
2 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0000021 GIRGAUM 1536
3 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0001402 LANJA 6144
4 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0001405 SAKHARPA 7224
5 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0001433 VATUL 1792
6 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0001448 VERAVALI(BUDRUK) 43008
7 LANJA MH1804008999_120522FTO_66709 Bank of India BKID0001487 BHAMBED 1536
8 LANJA MH1804008999_120522FTO_66709 Bank of Maharastra MAHB0001382 LANJA 1536
9 LANJA MH1804008999_120522FTO_66709 State Bank of India SBIN0011158 LANJA 3072
10 LANJA MH1804008999_120522FTO_66709 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 1806

Download In Excel