Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 07:26:40 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_130922FTO_234706
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-04-008-019-001/217
(Jawade) 		1804008000NRG23060920220044217 13/09/2022 BAPU TANU RANIM 1804008WL0007964 BAPU TANU RANIM 00048 BKID0001402 1536 1536 Processed 17/09/2022 132217897 BAPUTANURANIM (000000)
SubTotal 1536 1536
2 LANJA MH-04-008-041-002/300
(Prabhanvali) 		1804008000NRG23130920220045153 13/09/2022 Sureya Gulab Dabir 1804008WL0008207 Sureya Gulab Dabir 00048 BKID0001441 1536 1536 Processed 17/09/2022 132217897 SureyaGulabDabir (000000)
SubTotal 1536 1536
3 LANJA MH-04-008-029-001/287
(Korle) 		1804008000NRG23110720220033363 13/09/2022 Sugandha Rajaram Zore 1804008WL0005824 Sugandha Rajaram Zore 00051 MAHB0001382 1904 1904 Processed 17/09/2022 132217897 SugandhaRajaramZore (000000)
4 LANJA MH-04-008-029-001/287
(Korle) 		1804008000NRG23110720220033364 13/09/2022 Sugandha Rajaram Zore 1804008WL0005824 Sugandha Rajaram Zore 00051 MAHB0001382 2107 2107 Processed 17/09/2022 132217897 SugandhaRajaramZore (000000)
SubTotal 4011 4011
5 LANJA MH-04-008-063-002/98
(Zapade) 		1804008000NRG23130720220033970 13/09/2022 KASHIRAM SHIVRAM CHANDURKAR 1804008WL0005933 KASHIRAM SHIVRAM CHANDURKAR 00415 SBIN0011158 1792 1792 Processed 17/09/2022 132217897 KASHIRAMSHIVRAMCHANDURKAR (000000)
6 LANJA MH-04-008-063-002/98
(Zapade) 		1804008000NRG23130720220033971 13/09/2022 KASHIRAM SHIVRAM CHANDURKAR 1804008WL0005933 KASHIRAM SHIVRAM CHANDURKAR 00415 SBIN0011158 1536 1536 Processed 17/09/2022 132217897 KASHIRAMSHIVRAMCHANDURKAR (000000)
SubTotal 3328 3328
7 LANJA MH-04-008-001-001/252
(Aagave) 		1804008000NRG23110820220039580 13/09/2022 SANCHITA SHANTARAM AGRE 1804008WL0007037 SANCHITA SHANTARAM AGRE 00540 BKID0WAINGB 1792 1792 Processed 17/09/2022 132217897 SANCHITASHANTARAMAGRE (000000)
8 LANJA MH-04-008-014-001/476
(Gowil) 		1804008000NRG23110820220039582 13/09/2022 SANDHYA SUBHASH PATOLE 1804008WL0007039 SANDHYA SUBHASH PATOLE 00540 BKID0WAINGB 1536 1536 Processed 17/09/2022 132217897 SANDHYASUBHASHPATOLE (000000)
9 LANJA MH-04-008-014-001/476
(Gowil) 		1804008000NRG23110820220039583 13/09/2022 SANDHYA SUBHASH PATOLE 1804008WL0007039 SANDHYA SUBHASH PATOLE 00540 BKID0WAINGB 1792 1792 Processed 17/09/2022 132217897 SANDHYASUBHASHPATOLE (000000)
10 LANJA MH-04-008-051-001/260
(Uphale) 		1804008000NRG23110820220039581 13/09/2022 RAVINDRA BHIKAJI NEVREKAR 1804008WL0007038 RAVINDRA BHIKAJI NEVREKAR 00540 BKID0WAINGB 1806 1806 Processed 17/09/2022 132217897 RAVINDRABHIKAJINEVREKAR (000000)
SubTotal 6926 6926
Total 17337 17337

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_130922FTO_234706 Bank of India BKID0001402 LANJA 1536
2 LANJA MH1804008999_130922FTO_234706 Bank of India BKID0001441 PRABHANVALLI 1536
3 LANJA MH1804008999_130922FTO_234706 Bank of Maharastra MAHB0001382 LANJA 4011
4 LANJA MH1804008999_130922FTO_234706 State Bank of India SBIN0011158 LANJA 3328
5 LANJA MH1804008999_130922FTO_234706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1806
6 LANJA MH1804008999_130922FTO_234706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 3328
7 LANJA MH1804008999_130922FTO_234706 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Wadilimbuchi 1792

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