Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:27:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_201022FTO_291506
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-04-008-022-001/172
(Khavadi) 		1804008000NRG23201020220059802 20/10/2022 Anjani Ashok Tarale 1804008WL011426 Anjani Ashok Tarale 00048 BKID0001402 1792 1792 Processed 21/10/2022 5876945183 Anjani Ashok Tarale ()
2 LANJA MH-04-008-022-001/172
(Khavadi) 		1804008000NRG23201020220059803 20/10/2022 Nandkishor Ashok Tarale 1804008WL011426 Nandkishor Ashok Tarale 00048 BKID0001402 1792 1792 Processed 21/10/2022 5876945180 Nandkishor Ashok Tarale ()
3 LANJA MH-04-008-022-001/172
(Khavadi) 		1804008000NRG23201020220059805 20/10/2022 needhi nandkishor tarale 1804008WL011426 needhi nandkishor tarale 00048 BKID0001402 1792 1792 Processed 21/10/2022 5876945182 needhi nandkishor tarale ()
4 LANJA MH-04-008-022-001/172
(Khavadi) 		1804008000NRG23201020220059804 20/10/2022 Rakesh Ashok Tarle 1804008WL011426 Rakesh Ashok Tarle 00048 BKID0001402 1792 1792 Processed 21/10/2022 5876945181 Rakesh Ashok Tarle ()
SubTotal 7168 7168
Total 7168 7168

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_201022FTO_291506 Bank of India BKID0001402 LANJA 7168

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