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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:28:39 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_050822FTO_184910
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-04-008-043-001/222
(Rawari) 		1804008000NRG23050820220038096 05/08/2022 Surekha Suresh Gurav 1804008WL006756 Surekha Suresh Gurav 00048 BKID0000051 1792 1792 Processed 07/09/2022 855459217 SurekhaSureshGurav (000000)
SubTotal 1792 1792
2 LANJA MH-04-008-043-001/220
(Rawari) 		1804008000NRG23050820220038111 05/08/2022 JANARDAN KRUSHNA CHAVAN 1804008WL006757 JANARDAN KRUSHNA CHAVAN 00048 BKID0001402 1792 1792 Processed 07/09/2022 855459217 JANARDANKRUSHNACHAVAN (000000)
3 LANJA MH-04-008-043-001/222
(Rawari) 		1804008000NRG23050820220038097 05/08/2022 Nilesh Suresh Gurav 1804008WL006756 Nilesh Suresh Gurav 00048 BKID0001402 1792 1792 Processed 07/09/2022 855459217 NileshSureshGurav (000000)
4 LANJA MH-04-008-043-001/223
(Rawari) 		1804008000NRG23050820220038098 05/08/2022 Prabhakar Krushnarao Vichare 1804008WL006756 Prabhakar Krushnarao Vichare 00048 BKID0001402 1792 1792 Processed 07/09/2022 855459217 PrabhakarKrushnaraoVichare (000000)
5 LANJA MH-04-008-043-001/223
(Rawari) 		1804008000NRG23050820220038100 05/08/2022 Ramakant Krushnarao Vichar 1804008WL006756 Ramakant Krushnarao Vichar 00048 BKID0001402 1792 1792 Processed 07/09/2022 855459217 RamakantKrushnaraoVichar (000000)
6 LANJA MH-04-008-043-001/223
(Rawari) 		1804008000NRG23050820220038099 05/08/2022 Sudhir Krushnarao Vichare 1804008WL006756 Sudhir Krushnarao Vichare 00048 BKID0001402 1792 1792 Processed 07/09/2022 855459217 SudhirKrushnaraoVichare (000000)
SubTotal 8960 8960
7 LANJA MH-04-008-043-001/14
(Rawari) 		1804008000NRG23050820220038108 05/08/2022 yogesh 1804008WL006757 yogesh 00048 BKID0001428 1792 1792 Processed 07/09/2022 855459217 yogesh (000000)
8 LANJA MH-04-008-043-001/14
(Rawari) 		1804008000NRG23050820220038110 05/08/2022 yogini 1804008WL006757 yogini 00048 BKID0001428 1792 1792 Processed 07/09/2022 855459217 yogini (000000)
SubTotal 3584 3584
9 LANJA MH-04-008-043-001/104
(Rawari) 		1804008000NRG23050820220038094 05/08/2022 Shrirang Purushottam Dixit 1804008WL006756 Shrirang Purushottam Dixit 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 ShrirangPurushottamDixit (000000)
10 LANJA MH-04-008-043-001/106
(Rawari) 		1804008000NRG23050820220038106 05/08/2022 kamal kisan kambale 1804008WL006757 kamal kisan kambale 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 kamalkisankambale (000000)
11 LANJA MH-04-008-043-001/106
(Rawari) 		1804008000NRG23050820220038105 05/08/2022 pradeep kisan kambale 1804008WL006757 pradeep kisan kambale 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 pradeepkisankambale (000000)
12 LANJA MH-04-008-043-002/224
(Rawari) 		1804008000NRG23050820220038101 05/08/2022 RAMCHANDRA BABAJI AGARE 1804008WL006756 RAMCHANDRA BABAJI AGARE 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 RAMCHANDRABABAJIAGARE (000000)
13 LANJA MH-04-008-043-002/85
(Rawari) 		1804008000NRG23050820220038104 05/08/2022 HARISHCHANDRA BHIKAJI AGRE 1804008WL006756 HARISHCHANDRA BHIKAJI AGRE 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 HARISHCHANDRABHIKAJIAGRE (000000)
14 LANJA MH-04-008-043-002/85
(Rawari) 		1804008000NRG23050820220038103 05/08/2022 HARSHAD HARISHCHANDRA AGRE 1804008WL006756 HARSHAD HARISHCHANDRA AGRE 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 HARSHADHARISHCHANDRAAGRE (000000)
15 LANJA MH-04-008-043-002/91
(Rawari) 		1804008000NRG23050820220038112 05/08/2022 SUVARNA GAJANAN BANE 1804008WL006757 SUVARNA GAJANAN BANE 00051 MAHB0001382 1792 1792 Processed 07/09/2022 855459217 SUVARNAGAJANANBANE (000000)
16 LANJA MH-04-008-050-001/3
(Talawde) 		1804008000NRG23050820220038089 05/08/2022 laxmi tukaram chavan 1804008WL006755 laxmi tukaram chavan 00051 MAHB0001382 1536 1536 Processed 07/09/2022 855459217 laxmitukaramchavan (000000)
17 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23050820220038091 05/08/2022 ABHIJIT PANDURANG CHAVAN 1804008WL006755 ABHIJIT PANDURANG CHAVAN 00051 MAHB0001382 1536 1536 Processed 07/09/2022 855459217 ABHIJITPANDURANGCHAVAN (000000)
SubTotal 15616 15616
18 LANJA MH-04-008-050-001/3
(Talawde) 		1804008000NRG23050820220038090 05/08/2022 SANTOSH TUKARAM CHAVAN 1804008WL006755 SANTOSH TUKARAM CHAVAN 00165 IBKL0001779 1536 1536 Processed 07/09/2022 855459217 SANTOSHTUKARAMCHAVAN (000000)
SubTotal 1536 1536
19 LANJA MH-04-008-043-001/106
(Rawari) 		1804008000NRG23050820220038107 05/08/2022 DHARMADAS KISAN KAMBALE 1804008WL006757 DHARMADAS KISAN KAMBALE 00415 SBIN0011158 1792 1792 Processed 07/09/2022 855459217 DHARMADASKISANKAMBALE (000000)
20 LANJA MH-04-008-043-001/14
(Rawari) 		1804008000NRG23050820220038109 05/08/2022 RUPESH 1804008WL006757 RUPESH 00415 SBIN0011158 1792 1792 Processed 07/09/2022 855459217 RUPESH (000000)
21 LANJA MH-04-008-043-001/222
(Rawari) 		1804008000NRG23050820220038095 05/08/2022 Suresh Gangaram Gurav 1804008WL006756 Suresh Gangaram Gurav 00415 SBIN0011158 1792 1792 Processed 07/09/2022 855459217 SureshGangaramGurav (000000)
22 LANJA MH-04-008-050-001/80
(Talawde) 		1804008000NRG23050820220038092 05/08/2022 ANUKSHA ABHIJIT CHAVAN 1804008WL006755 ANUKSHA ABHIJIT CHAVAN 00415 SBIN0011158 1536 1536 Processed 07/09/2022 855459217 ANUKSHAABHIJITCHAVAN (000000)
SubTotal 6912 6912
Total 38400 38400

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_050822FTO_184910 Bank of India BKID0000051 BORIVILI EAST 1792
2 LANJA MH1804008999_050822FTO_184910 Bank of India BKID0001402 LANJA 8960
3 LANJA MH1804008999_050822FTO_184910 Bank of India BKID0001428 SATVALI 3584
4 LANJA MH1804008999_050822FTO_184910 Bank of Maharastra MAHB0001382 LANJA 15616
5 LANJA MH1804008999_050822FTO_184910 IDBI BANK IBKL0001779 Lanja 1536
6 LANJA MH1804008999_050822FTO_184910 State Bank of India SBIN0011158 LANJA 6912

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