Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:27:41 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_021222FTO_354733
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-04-008-011-001/8
(Deodhe) 		1804008000NRG23021220220074217 02/12/2022 sandip 1804008WL014707 sandip 00048 BKID0001402 1960 1960 Processed 12/12/2022 676246222 sandip (000000)
2 LANJA MH-04-008-011-003/144
(Deodhe) 		1804008000NRG23021220220074222 02/12/2022 MANGESH KASHIRAM MANCHEKAR 1804008WL014707 MANGESH KASHIRAM MANCHEKAR 00048 BKID0001402 1960 1960 Processed 12/12/2022 676246222 MANGESHKASHIRAMMANCHEKAR (000000)
3 LANJA MH-04-008-028-001/90
(Kondaye) 		1804008000NRG23021220220074239 02/12/2022 Namarta Nathuram Jadhav 1804008WL014709 Namarta Nathuram Jadhav 00048 BKID0001402 1280 1280 Processed 12/12/2022 676246222 NamartaNathuramJadhav (000000)
4 LANJA MH-04-008-028-001/90
(Kondaye) 		1804008000NRG23021220220074238 02/12/2022 nathuram 1804008WL014709 nathuram 00048 BKID0001402 1280 1280 Processed 12/12/2022 676246222 nathuram (000000)
5 LANJA MH-04-008-053-002/370
(Verala) 		1804008000NRG23021220220074240 02/12/2022 VASANT SAKHARAM MESTRY 1804008WL014710 VASANT SAKHARAM MESTRY 00048 BKID0001402 768 768 Processed 12/12/2022 676246222 VASANTSAKHARAMMESTRY (000000)
SubTotal 7248 7248
6 LANJA MH-04-008-013-001/12
(Golawashi) 		1804008000NRG23021220220074277 02/12/2022 namdev 1804008WL014733 namdev 00048 BKID0001428 1792 1792 Processed 12/12/2022 676246222 namdev (000000)
7 LANJA MH-04-008-018-001/134
(Isavali) 		1804008000NRG23021220220074271 02/12/2022 SUDHIR 1804008WL014732 SUDHIR 00048 BKID0001428 1946 1946 Processed 12/12/2022 676246222 SUDHIR (000000)
8 LANJA MH-04-008-018-002/19
(Isavali) 		1804008000NRG23021220220074273 02/12/2022 Vijaya Vijay Ghodekar 1804008WL014732 Vijaya Vijay Ghodekar 00048 BKID0001428 1946 1946 Processed 12/12/2022 676246222 VijayaVijayGhodekar (000000)
SubTotal 5684 5684
9 LANJA MH-04-008-041-002/387
(Prabhanvali) 		1804008000NRG23021220220074241 02/12/2022 Nilesh Sudhir Patki 1804008WL014711 Nilesh Sudhir Patki 00048 BKID0001441 1792 1792 Processed 12/12/2022 676246222 NileshSudhirPatki (000000)
SubTotal 1792 1792
10 LANJA MH-04-008-029-001/154
(Korle) 		1804008000NRG23021220220074228 02/12/2022 MAYURI MANGESH SALUNKE 1804008WL014708 MAYURI MANGESH SALUNKE 00048 BKID0001448 1869 1869 Processed 12/12/2022 676246222 MAYURIMANGESHSALUNKE (000000)
SubTotal 1869 1869
11 LANJA MH-04-008-029-001/15
(Korle) 		1804008000NRG23021220220074226 02/12/2022 harishchandra maruti mohite 1804008WL014708 harishchandra maruti mohite 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 harishchandramarutimohite (000000)
12 LANJA MH-04-008-029-001/15
(Korle) 		1804008000NRG23021220220074227 02/12/2022 SUJATA HARICHANDRA MOHITE 1804008WL014708 SUJATA HARICHANDRA MOHITE 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 SUJATAHARICHANDRAMOHITE (000000)
13 LANJA MH-04-008-029-001/16
(Korle) 		1804008000NRG23021220220074229 02/12/2022 santosh tukaram jadhav 1804008WL014708 santosh tukaram jadhav 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 santoshtukaramjadhav (000000)
14 LANJA MH-04-008-029-001/304
(Korle) 		1804008000NRG23021220220074230 02/12/2022 sunanda thaka lambore 1804008WL014708 sunanda thaka lambore 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 sunandathakalambore (000000)
15 LANJA MH-04-008-029-001/40
(Korle) 		1804008000NRG23021220220074232 02/12/2022 vaishali 1804008WL014708 vaishali 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 vaishali (000000)
16 LANJA MH-04-008-029-001/74
(Korle) 		1804008000NRG23021220220074233 02/12/2022 sunanda subhash chavan 1804008WL014708 sunanda subhash chavan 00048 BKID0001487 1869 1869 Processed 12/12/2022 676246222 sunandasubhashchavan (000000)
SubTotal 11214 11214
17 LANJA MH-04-008-011-003/146
(Deodhe) 		1804008000NRG23021220220074223 02/12/2022 MAHADEV SHANKAR RAP 1804008WL014707 MAHADEV SHANKAR RAP 00051 MAHB0001382 1960 1960 Processed 12/12/2022 676246222 MAHADEVSHANKARRAP (000000)
18 LANJA MH-04-008-013-001/12
(Golawashi) 		1804008000NRG23021220220074278 02/12/2022 VANITA NAMDEV BHALEKAR 1804008WL014733 VANITA NAMDEV BHALEKAR 00051 MAHB0001382 1792 1792 Processed 12/12/2022 676246222 VANITANAMDEVBHALEKAR (000000)
19 LANJA MH-04-008-028-001/106
(Kondaye) 		1804008000NRG23021220220074234 02/12/2022 ASHARA AJIT PALYE 1804008WL014709 ASHARA AJIT PALYE 00051 MAHB0001382 1280 1280 Processed 12/12/2022 676246222 ASHARAAJITPALYE (000000)
SubTotal 5032 5032
20 LANJA MH-04-008-013-001/242
(Golawashi) 		1804008000NRG23021220220074279 02/12/2022 SURESH SHANTARAM BHALEKAR 1804008WL014733 SURESH SHANTARAM BHALEKAR 00415 SBIN0011158 1792 1792 Processed 13/12/2022 676246222 SURESHSHANTARAMBHALEKAR (000000)
21 LANJA MH-04-008-028-001/188
(Kondaye) 		1804008000NRG23021220220074235 02/12/2022 PRABHAKAR VISHRAM KAMBLE 1804008WL014709 PRABHAKAR VISHRAM KAMBLE 00415 SBIN0011158 1280 1280 Processed 13/12/2022 676246222 PRABHAKARVISHRAMKAMBLE (000000)
SubTotal 3072 3072
22 LANJA MH-04-008-011-001/8
(Deodhe) 		1804008000NRG23021220220074218 02/12/2022 samita 1804008WL014707 samita 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 samita (000000)
23 LANJA MH-04-008-011-002/24
(Deodhe) 		1804008000NRG23021220220074219 02/12/2022 sachin anant gurav 1804008WL014707 sachin anant gurav 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 sachinanantgurav (000000)
24 LANJA MH-04-008-011-003/143
(Deodhe) 		1804008000NRG23021220220074220 02/12/2022 PRAKASH TUKARAM RAP 1804008WL014707 PRAKASH TUKARAM RAP 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 PRAKASHTUKARAMRAP (000000)
25 LANJA MH-04-008-011-003/143
(Deodhe) 		1804008000NRG23021220220074221 02/12/2022 PRANJALI PRAKASH RAP 1804008WL014707 PRANJALI PRAKASH RAP 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 PRANJALIPRAKASHRAP (000000)
26 LANJA MH-04-008-011-003/146
(Deodhe) 		1804008000NRG23021220220074224 02/12/2022 MADHAVI MAHADEV RAP 1804008WL014707 MADHAVI MAHADEV RAP 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 MADHAVIMAHADEVRAP (000000)
27 LANJA MH-04-008-011-003/7
(Deodhe) 		1804008000NRG23021220220074225 02/12/2022 vinod 1804008WL014707 vinod 00540 BKID0WAINGB 1960 1960 Processed 12/12/2022 676246222 vinod (000000)
SubTotal 11760 11760
Total 47671 47671

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_021222FTO_354733 Bank of India BKID0001402 LANJA 7248
2 LANJA MH1804008999_021222FTO_354733 Bank of India BKID0001428 SATVALI 5684
3 LANJA MH1804008999_021222FTO_354733 Bank of India BKID0001441 PRABHANVALLI 1792
4 LANJA MH1804008999_021222FTO_354733 Bank of India BKID0001448 VERAVALI(BUDRUK) 1869
5 LANJA MH1804008999_021222FTO_354733 Bank of India BKID0001487 BHAMBED 11214
6 LANJA MH1804008999_021222FTO_354733 Bank of Maharastra MAHB0001382 LANJA 5032
7 LANJA MH1804008999_021222FTO_354733 State Bank of India SBIN0011158 LANJA 3072
8 LANJA MH1804008999_021222FTO_354733 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 11760

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