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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:20:12 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_051222FTO_357693
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-04-008-040-002/312
(Panhale) 		1804008000NRG23051220220075314 05/12/2022 DINESH BALU BHUVAD 1804008WL014971 DINESH BALU BHUVAD 00048 BKID0000021 1792 1792 Processed 12/12/2022 671925942 DINESHBALUBHUVAD (000000)
SubTotal 1792 1792
2 LANJA MH-04-008-030-001/290
(Kot) 		1804008000NRG23051220220075266 05/12/2022 sarika sandeep pashte 1804008WL014963 sarika sandeep pashte 00048 BKID0001402 1799 1799 Processed 12/12/2022 671925942 sarikasandeeppashte (000000)
3 LANJA MH-04-008-030-001/293
(Kot) 		1804008000NRG23051220220075268 05/12/2022 Aparna anil pashte 1804008WL014963 Aparna anil pashte 00048 BKID0001402 1799 1799 Processed 12/12/2022 671925942 Aparnaanilpashte (000000)
4 LANJA MH-04-008-030-001/342
(Kot) 		1804008000NRG23051220220075269 05/12/2022 PRAKASH BHIVA PASHTE 1804008WL014963 PRAKASH BHIVA PASHTE 00048 BKID0001402 1799 1799 Processed 12/12/2022 671925942 PRAKASHBHIVAPASHTE (000000)
5 LANJA MH-04-008-030-001/371
(Kot) 		1804008000NRG23051220220075271 05/12/2022 Dipesh Dattaram Pashte 1804008WL014963 Dipesh Dattaram Pashte 00048 BKID0001402 1799 1799 Processed 12/12/2022 671925942 DipeshDattaramPashte (000000)
6 LANJA MH-04-008-030-001/371
(Kot) 		1804008000NRG23051220220075270 05/12/2022 Mahendra Dattram Pashte 1804008WL014963 Mahendra Dattram Pashte 00048 BKID0001402 1799 1799 Processed 12/12/2022 671925942 MahendraDattramPashte (000000)
7 LANJA MH-04-008-040-001/272
(Panhale) 		1804008000NRG23051220220075311 05/12/2022 kunda balu bhuvad 1804008WL014971 kunda balu bhuvad 00048 BKID0001402 1792 1792 Processed 12/12/2022 671925942 kundabalubhuvad (000000)
8 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23051220220075320 05/12/2022 SACHIN SURESH AAYARE 1804008WL014972 SACHIN SURESH AAYARE 00048 BKID0001402 1792 1792 Processed 12/12/2022 671925942 SACHINSURESHAAYARE (000000)
9 LANJA MH-04-008-050-001/89
(Talawde) 		1804008000NRG23051220220075294 05/12/2022 dyanesh murlidhar patole 1804008WL014966 dyanesh murlidhar patole 00048 BKID0001402 1967 1967 Processed 12/12/2022 671925942 dyaneshmurlidharpatole (000000)
SubTotal 14546 14546
10 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23051220220075321 05/12/2022 SULBHA SURESH AAYARE 1804008WL014972 SULBHA SURESH AAYARE 00048 BKID0001419 1792 1792 Processed 12/12/2022 671925942 SULBHASURESHAAYARE (000000)
SubTotal 1792 1792
11 LANJA MH-04-008-044-002/142
(Ringane) 		1804008000NRG23051220220075315 05/12/2022 Nitin Arjun Hande 1804008WL014972 Nitin Arjun Hande 00048 BKID0001433 1792 1792 Processed 12/12/2022 671925942 NitinArjunHande (000000)
12 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23051220220075318 05/12/2022 SANDIP BABAN AAYARE 1804008WL014972 SANDIP BABAN AAYARE 00048 BKID0001433 1792 1792 Processed 12/12/2022 671925942 SANDIPBABANAAYARE (000000)
SubTotal 3584 3584
13 LANJA MH-04-008-044-002/837
(Ringane) 		1804008000NRG23051220220075319 05/12/2022 SHARAD NARESH AAYARE 1804008WL014972 SHARAD NARESH AAYARE 00048 BKID0001441 1792 1792 Processed 12/12/2022 671925942 SHARADNARESHAAYARE (000000)
SubTotal 1792 1792
14 LANJA MH-04-008-044-002/142
(Ringane) 		1804008000NRG23051220220075317 05/12/2022 NITALI NITIN HANDE 1804008WL014972 NITALI NITIN HANDE 00048 BKID0001448 1792 1792 Processed 12/12/2022 671925942 NITALINITINHANDE (000000)
15 LANJA MH-04-008-055-002/114
(Veravali Khu.) 		1804008000NRG23051220220075298 05/12/2022 MANOJ MARUTI MEGALE 1804008WL014968 MANOJ MARUTI MEGALE 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 MANOJMARUTIMEGALE (000000)
16 LANJA MH-04-008-055-002/114
(Veravali Khu.) 		1804008000NRG23051220220075299 05/12/2022 SIDDHESH MARUTI MEGALE 1804008WL014968 SIDDHESH MARUTI MEGALE 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 SIDDHESHMARUTIMEGALE (000000)
17 LANJA MH-04-008-055-002/115
(Veravali Khu.) 		1804008000NRG23051220220075300 05/12/2022 VENAYA VASUDEV SATAM 1804008WL014968 VENAYA VASUDEV SATAM 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 VENAYAVASUDEVSATAM (000000)
18 LANJA MH-04-008-055-002/115
(Veravali Khu.) 		1804008000NRG23051220220075301 05/12/2022 VISHNAVI VASUDEV SATAM 1804008WL014968 VISHNAVI VASUDEV SATAM 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 VISHNAVIVASUDEVSATAM (000000)
19 LANJA MH-04-008-055-002/297
(Veravali Khu.) 		1804008000NRG23051220220075302 05/12/2022 PRATIKSHA PRAKASH BODAS 1804008WL014968 PRATIKSHA PRAKASH BODAS 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 PRATIKSHAPRAKASHBODAS (000000)
20 LANJA MH-04-008-055-002/386
(Veravali Khu.) 		1804008000NRG23051220220075304 05/12/2022 Pankaj Pundalik Kadam 1804008WL014968 Pankaj Pundalik Kadam 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 PankajPundalikKadam (000000)
21 LANJA MH-04-008-055-002/386
(Veravali Khu.) 		1804008000NRG23051220220075305 05/12/2022 Sujit Pundalik kadam 1804008WL014968 Sujit Pundalik kadam 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 SujitPundalikkadam (000000)
22 LANJA MH-04-008-055-002/420
(Veravali Khu.) 		1804008000NRG23051220220075306 05/12/2022 PUNDALIK PASHURAM KADAM 1804008WL014968 PUNDALIK PASHURAM KADAM 00048 BKID0001448 1939 1939 Processed 12/12/2022 671925942 PUNDALIKPASHURAMKADAM (000000)
SubTotal 17304 17304
23 LANJA MH-04-008-039-004/130
(Palu) 		1804008000NRG23051220220075403 05/12/2022 GANPAT TUKARAM CHAVAN 1804008WL014992 GANPAT TUKARAM CHAVAN 00048 BKID0001487 1536 1536 Processed 12/12/2022 671925942 GANPATTUKARAMCHAVAN (000000)
SubTotal 1536 1536
24 LANJA MH-04-008-040-002/170
(Panhale) 		1804008000NRG23051220220075312 05/12/2022 YOGESH SAKHARAM MASANE 1804008WL014971 YOGESH SAKHARAM MASANE 00051 MAHB0001382 1792 1792 Processed 12/12/2022 671925942 YOGESHSAKHARAMMASANE (000000)
25 LANJA MH-04-008-050-001/112
(Talawde) 		1804008000NRG23051220220075289 05/12/2022 Ravindra Namdev Patole 1804008WL014966 Ravindra Namdev Patole 00051 MAHB0001382 1967 1967 Processed 12/12/2022 671925942 RavindraNamdevPatole (000000)
26 LANJA MH-04-008-050-001/56
(Talawde) 		1804008000NRG23051220220075291 05/12/2022 Dilip Arjun Aambekar 1804008WL014966 Dilip Arjun Aambekar 00051 MAHB0001382 1967 1967 Processed 12/12/2022 671925942 DilipArjunAambekar (000000)
27 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23051220220075292 05/12/2022 ABHIJIT PANDURANG CHAVAN 1804008WL014966 ABHIJIT PANDURANG CHAVAN 00051 MAHB0001382 1967 1967 Processed 12/12/2022 671925942 ABHIJITPANDURANGCHAVAN (000000)
28 LANJA MH-04-008-050-001/89
(Talawde) 		1804008000NRG23051220220075295 05/12/2022 namrata dyanesh patole 1804008WL014966 namrata dyanesh patole 00051 MAHB0001382 1967 1967 Processed 12/12/2022 671925942 namratadyaneshpatole (000000)
SubTotal 9660 9660
29 LANJA MH-04-008-040-002/170
(Panhale) 		1804008000NRG23051220220075313 05/12/2022 KOMAL YOGESH MASANE 1804008WL014971 KOMAL YOGESH MASANE 00415 SBIN0011158 1792 1792 Processed 13/12/2022 671925942 KOMALYOGESHMASANE (000000)
30 LANJA MH-04-008-050-001/101
(Talawde) 		1804008000NRG23051220220075288 05/12/2022 UDAY GOPINATH PATOLE 1804008WL014966 UDAY GOPINATH PATOLE 00415 SBIN0011158 1967 1967 Processed 13/12/2022 671925942 UDAYGOPINATHPATOLE (000000)
31 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23051220220075293 05/12/2022 ANUKSHA ABHIJIT CHAVAN 1804008WL014966 ANUKSHA ABHIJIT CHAVAN 00415 SBIN0011158 1967 1967 Processed 13/12/2022 671925942 ANUKSHAABHIJITCHAVAN (000000)
SubTotal 5726 5726
32 LANJA MH-04-008-021-001/166
(Khanavali) 		1804008000NRG23051220220075249 05/12/2022 SAMIKHSA SUBHASH GURAV 1804008WL014960 SAMIKHSA SUBHASH GURAV 00540 BKID0WAINGB 1024 1024 Processed 12/12/2022 671925942 SAMIKHSASUBHASHGURAV (000000)
33 LANJA MH-04-008-021-001/166
(Khanavali) 		1804008000NRG23051220220075248 05/12/2022 SUBHSH ZILU GURAV 1804008WL014960 SUBHSH ZILU GURAV 00540 BKID0WAINGB 1024 1024 Processed 12/12/2022 671925942 SUBHSHZILUGURAV (000000)
34 LANJA MH-04-008-021-001/180
(Khanavali) 		1804008000NRG23051220220075250 05/12/2022 DEEPAK GOPAL GURAV 1804008WL014960 DEEPAK GOPAL GURAV 00540 BKID0WAINGB 768 768 Processed 12/12/2022 671925942 DEEPAKGOPALGURAV (000000)
35 LANJA MH-04-008-021-001/224
(Khanavali) 		1804008000NRG23051220220075252 05/12/2022 DIPALI DIVAKAR GURAV 1804008WL014960 DIPALI DIVAKAR GURAV 00540 BKID0WAINGB 768 768 Processed 12/12/2022 671925942 DIPALIDIVAKARGURAV (000000)
36 LANJA MH-04-008-021-001/52
(Khanavali) 		1804008000NRG23051220220075253 05/12/2022 Shripat Bhikaji Choagule 1804008WL014960 Shripat Bhikaji Choagule 00540 BKID0WAINGB 768 768 Processed 12/12/2022 671925942 ShripatBhikajiChoagule (000000)
37 LANJA MH-04-008-021-001/73
(Khanavali) 		1804008000NRG23051220220075254 05/12/2022 Ashok Yashvant Gurav 1804008WL014960 Ashok Yashvant Gurav 00540 BKID0WAINGB 768 768 Processed 12/12/2022 671925942 AshokYashvantGurav (000000)
38 LANJA MH-04-008-021-001/80
(Khanavali) 		1804008000NRG23051220220075255 05/12/2022 Surykant Vishnu Gurav 1804008WL014960 Surykant Vishnu Gurav 00540 BKID0WAINGB 768 768 Processed 12/12/2022 671925942 SurykantVishnuGurav (000000)
39 LANJA MH-04-008-030-001/293
(Kot) 		1804008000NRG23051220220075267 05/12/2022 Archana anil pashte 1804008WL014963 Archana anil pashte 00540 BKID0WAINGB 1799 1799 Processed 12/12/2022 671925942 Archanaanilpashte (000000)
40 LANJA MH-04-008-030-001/461
(Kot) 		1804008000NRG23051220220075272 05/12/2022 Laxmi Mahadev Rajye 1804008WL014963 Laxmi Mahadev Rajye 00540 BKID0WAINGB 1799 1799 Processed 12/12/2022 671925942 LaxmiMahadevRajye (000000)
41 LANJA MH-04-008-030-001/461
(Kot) 		1804008000NRG23051220220075273 05/12/2022 Sanika Santosh Rajye 1804008WL014963 Sanika Santosh Rajye 00540 BKID0WAINGB 1799 1799 Processed 12/12/2022 671925942 SanikaSantoshRajye (000000)
SubTotal 11285 11285
Total 69017 69017

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0000021 GIRGAUM 1792
2 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001402 LANJA 14546
3 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001419 PACHAL 1792
4 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001433 VATUL 3584
5 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001441 PRABHANVALLI 1792
6 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001448 VERAVALI(BUDRUK) 17304
7 LANJA MH1804008999_051222FTO_357693 Bank of India BKID0001487 BHAMBED 1536
8 LANJA MH1804008999_051222FTO_357693 Bank of Maharastra MAHB0001382 LANJA 9660
9 LANJA MH1804008999_051222FTO_357693 State Bank of India SBIN0011158 LANJA 5726
10 LANJA MH1804008999_051222FTO_357693 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 11285

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