Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:23:14 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_120522APB_FTO_66715
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-04-008-055-002/106
(Veravali Khu.) 		1804008000NRG23120520220009707 12/05/2022 CHANDRAKALA 1804008WL001721 CHANDRAKALA 00048 BKID0001448 1536 1536 Processed 19/05/2022 761033296 CHANDRAKALA RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
2 LANJA MH-04-008-055-002/106
(Veravali Khu.) 		1804008000NRG23120520220009706 12/05/2022 CHANDRAKANT 1804008WL001721 CHANDRAKANT 00048 BKID0001448 1536 1536 Processed 18/05/2022 761033296 CHANDRAKANT JANATA SAHAKARI BANK LTD.(607276)
3 LANJA MH-04-008-055-002/163
(Veravali Khu.) 		1804008000NRG23120520220009649 12/05/2022 SAHADEV BHIKU BODAS 1804008WL001701 SAHADEV BHIKU BODAS 00048 BKID0001448 1536 1536 Processed 18/05/2022 761033296 SAHADEVBHIKUBODAS BANK OF INDIA(508505)
4 LANJA MH-04-008-055-002/2
(Veravali Khu.) 		1804008000NRG23120520220009709 12/05/2022 VIJAY RAGHUNATH YADAV 1804008WL001721 VIJAY RAGHUNATH YADAV 00048 BKID0001448 1536 1536 Processed 18/05/2022 761033296 VIJAYRAGHUNATHYADAV BANK OF INDIA(508505)
5 LANJA MH-04-008-055-002/95
(Veravali Khu.) 		1804008000NRG23120520220009723 12/05/2022 RADHIKA 1804008WL001721 RADHIKA 00048 BKID0001448 1536 1536 Processed 18/05/2022 761033296 RADHIKA BANK OF INDIA(508505)
SubTotal 7680 7680
6 LANJA MH-04-008-048-001/14
(Shiposhi) 		1804008000NRG23120520220009766 12/05/2022 ASHOK ARJUN MANE 1804008WL001734 ASHOK ARJUN MANE 00540 BKID0WAINGB 1806 1806 Processed 18/05/2022 761033296 ASHOKARJUNMANE VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1806 1806
Total 9486 9486

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_120522APB_FTO_66715 Bank of India BKID0001448 VERAVALI(BUDRUK) 7680
2 LANJA MH1804008999_120522APB_FTO_66715 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 1806

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