Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:25:59 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_230323FTO_490458
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-04-008-003-001/56
(Adavali) 		1804008000NRG23150320230114995 23/03/2023 SURESH BUDHAJI SALVI 1804008WL023672 SURESH BUDHAJI SALVI 00048 BKID0001402 1792 1792 Processed 27/03/2023 N03230243F942 SURESH BUDHAJI SALVI ()
2 LANJA MH-04-008-022-001/208
(Khavadi) 		1804008000NRG23230320230117638 23/03/2023 VINITA VILAS HINDALEKAR 1804008WL024159 VINITA VILAS HINDALEKAR 00048 BKID0001402 1280 1280 Processed 27/03/2023 N03230243F941 VINITA VILAS HINDALEKAR ()
3 LANJA MH-04-008-022-001/271
(Khavadi) 		1804008000NRG23230320230117639 23/03/2023 Rasika Ramesh Gurav 1804008WL024159 Rasika Ramesh Gurav 00048 BKID0001402 1280 1280 Processed 27/03/2023 N03230243F936 Rasika Ramesh Gurav ()
4 LANJA MH-04-008-032-001/122
(Kurchumb) 		1804008000NRG23150320230115257 23/03/2023 SANDIP SHIVARAM MUGUTRAV 1804008WL023733 SANDIP SHIVARAM MUGUTRAV 00048 BKID0001402 1792 1792 Processed 27/03/2023 N03230243F938 SANDIP SHIVARAM MUGUTRAV ()
5 LANJA MH-04-008-032-001/122
(Kurchumb) 		1804008000NRG23150320230115258 23/03/2023 SANIKA SANDIP MUGUTRAV 1804008WL023733 SANIKA SANDIP MUGUTRAV 00048 BKID0001402 1792 1792 Processed 27/03/2023 N03230243F939 SANIKA SANDIP MUGUTRAV ()
6 LANJA MH-04-008-044-002/67
(Ringane) 		1804008000NRG23230320230117995 23/03/2023 DIPTI PRAMOD AYARE 1804008WL024237 DIPTI PRAMOD AYARE 00048 BKID0001402 1792 1792 Processed 27/03/2023 N03230243F937 DIPTI PRAMOD AYARE ()
SubTotal 9728 9728
7 LANJA MH-04-008-044-002/125
(Ringane) 		1804008000NRG23230320230117991 23/03/2023 DILIP 1804008WL024237 DILIP 00048 BKID0001419 1536 1536 Processed 27/03/2023 N03230243F93C DILIP ()
8 LANJA MH-04-008-044-002/67
(Ringane) 		1804008000NRG23230320230117994 23/03/2023 JAYESH SANDIP AYARE 1804008WL024237 JAYESH SANDIP AYARE 00048 BKID0001419 1792 1792 Processed 27/03/2023 N03230243F93B JAYESH SANDIP AYARE ()
9 LANJA MH-04-008-044-002/905
(Ringane) 		1804008000NRG23230320230118001 23/03/2023 MAJID ABDUL MAPARI 1804008WL024237 MAJID ABDUL MAPARI 00048 BKID0001419 1536 1536 Processed 27/03/2023 N03230243F93A MAJID ABDUL MAPARI ()
SubTotal 4864 4864
10 LANJA MH-04-008-044-002/67
(Ringane) 		1804008000NRG23230320230117992 23/03/2023 Pramod Gangaram Ayare 1804008WL024237 Pramod Gangaram Ayare 00048 BKID0001433 1792 1792 Processed 27/03/2023 N03230243F93D Pramod Gangaram Ayare ()
SubTotal 1792 1792
11 LANJA MH-04-008-032-001/21
(Kurchumb) 		1804008000NRG23150320230115259 23/03/2023 ARUN SAKHARAM PANCHAL 1804008WL023733 ARUN SAKHARAM PANCHAL 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N03230243F93E ARUN SAKHARAM PANCHAL ()
12 LANJA MH-04-008-032-001/21
(Kurchumb) 		1804008000NRG23150320230115260 23/03/2023 SWAPNIL VILAS PANCHAL 1804008WL023733 SWAPNIL VILAS PANCHAL 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N03230243F93F SWAPNIL VILAS PANCHAL ()
13 LANJA MH-04-008-051-001/161
(Uphale) 		1804008000NRG23230320230117846 23/03/2023 PRIYANKA PRAKSH MODAK 1804008WL024205 PRIYANKA PRAKSH MODAK 00540 BKID0WAINGB 1792 1792 Processed 27/03/2023 N03230243F940 PRIYANKA PRAKSH MODAK ()
SubTotal 5376 5376
Total 21760 21760

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_230323FTO_490458 Bank of India BKID0001402 LANJA 9728
2 LANJA MH1804008999_230323FTO_490458 Bank of India BKID0001419 PACHAL 4864
3 LANJA MH1804008999_230323FTO_490458 Bank of India BKID0001433 VATUL 1792
4 LANJA MH1804008999_230323FTO_490458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1792
5 LANJA MH1804008999_230323FTO_490458 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 3584

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