Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 06:04:31 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_211022FTO_296559
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-04-008-042-001/114
(Punas) 		1804008000NRG23211020220061889 21/10/2022 ANIL BALKRUSHNA NEMAN 1804008WL011930 ANIL BALKRUSHNA NEMAN 00048 BKID0001402 1792 1792 Processed 22/10/2022 5898048760 ANIL BALKRUSHNA NEMAN ()
2 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23211020220061888 21/10/2022 LAXMI BALKRUSHNA NEMAN 1804008WL011930 LAXMI BALKRUSHNA NEMAN 00048 BKID0001402 1792 1792 Processed 22/10/2022 5898048761 LAXMI BALKRUSHNA NEMAN ()
SubTotal 3584 3584
3 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23211020220061890 21/10/2022 SONALI BALKRUSHNA NEMAN 1804008WL011930 SONALI BALKRUSHNA NEMAN 00051 MAHB0001382 1792 1792 Processed 22/10/2022 5898048763 SONALI BALKRUSHNA NEMAN ()
4 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23211020220061891 21/10/2022 SUNANDA KANOJI NEMAN 1804008WL011930 SUNANDA KANOJI NEMAN 00051 MAHB0001382 1792 1792 Processed 22/10/2022 5898048762 SUNANDA KANOJI NEMAN ()
SubTotal 3584 3584
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_211022FTO_296559 Bank of India BKID0001402 LANJA 3584
2 LANJA MH1804008999_211022FTO_296559 Bank of Maharastra MAHB0001382 LANJA 3584

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