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The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:56:32 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_230922APB_FTO_250311
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-04-008-019-001/105
(Jawade) 		1804008000NRG23230920220048213 23/09/2022 Chandrakant Sakharam Bhovad 1804008WL008876 Chandrakant Sakharam Bhovad 00048 BKID0001402 1792 1792 Processed 28/09/2022 302500740 ChandrakantSakharamBhovad INDIA POST PAYMENTS BANK LIMITED(508528)
2 LANJA MH-04-008-019-001/76
(Jawade) 		1804008000NRG23230920220048222 23/09/2022 Nyneshwar Shankar Sodye 1804008WL008876 Nyneshwar Shankar Sodye 00048 BKID0001402 1792 1792 Processed 28/09/2022 302500740 NyneshwarShankarSodye BANK OF INDIA(508505)
SubTotal 3584 3584
3 LANJA MH-04-008-045-001/198
(Run) 		1804008000NRG23230920220048186 23/09/2022 Deepak Krishna Paradkar 1804008WL008874 Deepak Krishna Paradkar 00048 BKID0001428 1792 1792 Processed 28/09/2022 302500740 DeepakKrishnaParadkar RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 1792 1792
4 LANJA MH-04-008-062-002/118
(Waked) 		1804008000NRG23230920220048161 23/09/2022 SUVARNA S BARAM 1804008WL008865 SUVARNA S BARAM 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 SUVARNASBARAM BANK OF INDIA(508505)
5 LANJA MH-04-008-062-002/121
(Waked) 		1804008000NRG23230920220048162 23/09/2022 Anita A Amate 1804008WL008865 Anita A Amate 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 AnitaAAmate BANK OF INDIA(508505)
6 LANJA MH-04-008-062-002/127
(Waked) 		1804008000NRG23230920220048163 23/09/2022 jayashri narendra baram 1804008WL008865 jayashri narendra baram 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 jayashrinarendrabaram BANK OF INDIA(508505)
7 LANJA MH-04-008-062-002/137
(Waked) 		1804008000NRG23230920220048164 23/09/2022 SUBHASH 1804008WL008865 SUBHASH 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 SUBHASH BANK OF INDIA(508505)
8 LANJA MH-04-008-062-002/196
(Waked) 		1804008000NRG23230920220048165 23/09/2022 SANJANA 1804008WL008865 SANJANA 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 SANJANA INDIA POST PAYMENTS BANK LIMITED(508528)
9 LANJA MH-04-008-062-002/199
(Waked) 		1804008000NRG23230920220048166 23/09/2022 Ujwala Sanjay Baram 1804008WL008865 Ujwala Sanjay Baram 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 UjwalaSanjayBaram BANK OF INDIA(508505)
10 LANJA MH-04-008-062-002/201
(Waked) 		1804008000NRG23230920220048168 23/09/2022 Ratnadeep Shivram Jadhav 1804008WL008865 Ratnadeep Shivram Jadhav 00048 BKID0001433 1792 1792 Processed 28/09/2022 302500740 RatnadeepShivramJadhav BANK OF INDIA(508505)
SubTotal 12544 12544
11 LANJA MH-04-008-039-004/43
(Palu) 		1804008000NRG23230920220048141 23/09/2022 Ganpat 1804008WL008862 Ganpat 00048 BKID0001448 1932 1932 Processed 28/09/2022 302500740 Ganpat BANK OF INDIA(508505)
SubTotal 1932 1932
12 LANJA MH-04-008-019-001/105
(Jawade) 		1804008000NRG23230920220048215 23/09/2022 VIJAY CHANDRAKANT BHOWAD 1804008WL008876 VIJAY CHANDRAKANT BHOWAD 00051 MAHB0001382 1792 1792 Processed 28/09/2022 302500740 VIJAYCHANDRAKANTBHOWAD BANK OF INDIA(508505)
13 LANJA MH-04-008-045-001/220
(Run) 		1804008000NRG23230920220048196 23/09/2022 SWAPNALI VINOD JADHAV 1804008WL008875 SWAPNALI VINOD JADHAV 00051 MAHB0001382 1792 1792 Processed 28/09/2022 302500740 SWAPNALIVINODJADHAV BANK OF MAHARASHTRA(607387)
14 LANJA MH-04-008-045-001/220
(Run) 		1804008000NRG23230920220048195 23/09/2022 vinod mohan jadhav 1804008WL008875 vinod mohan jadhav 00051 MAHB0001382 1792 1792 Processed 28/09/2022 302500740 vinodmohanjadhav BANK OF MAHARASHTRA(607387)
SubTotal 5376 5376
15 LANJA MH-04-008-019-001/105
(Jawade) 		1804008000NRG23230920220048214 23/09/2022 Sumitra Chandrakant Bhowad 1804008WL008876 Sumitra Chandrakant Bhowad 00540 BKID0WAINGB 1792 1792 Processed 28/09/2022 302500740 SumitraChandrakantBhowad VIDHARBHA KOKAN GRAMIN BANK(508516)
16 LANJA MH-04-008-046-002/107
(Salape) 		1804008000NRG23230920220048154 23/09/2022 Uday Narayan Jamenis 1804008WL008864 Uday Narayan Jamenis 00540 BKID0WAINGB 1890 1890 Processed 28/09/2022 302500740 UdayNarayanJamenis VIDHARBHA KOKAN GRAMIN BANK(508516)
17 LANJA MH-04-008-046-002/16
(Salape) 		1804008000NRG23230920220048155 23/09/2022 Mukesh raghunath bhalekar 1804008WL008864 Mukesh raghunath bhalekar 00540 BKID0WAINGB 1890 1890 Processed 28/09/2022 302500740 Mukeshraghunathbhalekar BANK OF INDIA(508505)
18 LANJA MH-04-008-046-002/24
(Salape) 		1804008000NRG23230920220048156 23/09/2022 Vaishali Sanjay Salunkhe 1804008WL008864 Vaishali Sanjay Salunkhe 00540 BKID0WAINGB 1890 1890 Processed 28/09/2022 302500740 VaishaliSanjaySalunkhe VIDHARBHA KOKAN GRAMIN BANK(508516)
19 LANJA MH-04-008-046-003/114
(Salape) 		1804008000NRG23230920220048160 23/09/2022 Santosh Atmaram Kotkar 1804008WL008864 Santosh Atmaram Kotkar 00540 BKID0WAINGB 1620 1620 Processed 28/09/2022 302500740 SantoshAtmaramKotkar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 9082 9082
Total 34310 34310

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_230922APB_FTO_250311 Bank of India BKID0001402 LANJA 3584
2 LANJA MH1804008999_230922APB_FTO_250311 Bank of India BKID0001428 SATVALI 1792
3 LANJA MH1804008999_230922APB_FTO_250311 Bank of India BKID0001433 VATUL 12544
4 LANJA MH1804008999_230922APB_FTO_250311 Bank of India BKID0001448 VERAVALI(BUDRUK) 1932
5 LANJA MH1804008999_230922APB_FTO_250311 Bank of Maharastra MAHB0001382 LANJA 5376
6 LANJA MH1804008999_230922APB_FTO_250311 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 1792
7 LANJA MH1804008999_230922APB_FTO_250311 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 7290

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