Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 12:32:29 PM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_180522APB_FTO_73713
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-04-008-017-001/65
(Indavati) 		1804008000NRG23180520220011805 18/05/2022 PANDURANG 1804008WL002082 PANDURANG 00048 BKID0001402 1536 1536 Processed 27/05/2022 004961590 PANDURANG BANK OF INDIA(508505)
SubTotal 1536 1536
2 LANJA MH-04-008-017-001/65
(Indavati) 		1804008000NRG23180520220011807 18/05/2022 SUNITA 1804008WL002082 SUNITA 00415 SBIN0011158 1536 1536 Processed 27/05/2022 004961590 SUNITA STATE BANK OF INDIA(508548)
SubTotal 1536 1536
3 LANJA MH-04-008-012-001/343
(Gawane) 		1804008000NRG23180520220011458 18/05/2022 Vilas 1804008WL002014 Vilas 00540 BKID0WAINGB 1806 1806 Processed 28/05/2022 004961590 Vilas BANK OF MAHARASHTRA(607387)
4 LANJA MH-04-008-012-001/344
(Gawane) 		1804008000NRG23180520220011462 18/05/2022 Ramchandra 1804008WL002014 Ramchandra 00540 BKID0WAINGB 1806 1806 Processed 27/05/2022 004961590 Ramchandra VIDHARBHA KOKAN GRAMIN BANK(508516)
5 LANJA MH-04-008-012-001/344
(Gawane) 		1804008000NRG23180520220011460 18/05/2022 Sahadev 1804008WL002014 Sahadev 00540 BKID0WAINGB 1806 1806 Processed 27/05/2022 004961590 Sahadev VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LANJA MH-04-008-051-001/164
(Uphale) 		1804008000NRG23180520220011470 18/05/2022 tanaji 1804008WL002015 tanaji 00540 BKID0WAINGB 1806 1806 Processed 29/05/2022 004961590 tanaji RATNAGIRI DISTRICT CENTRAL CO-OPERATIVE BANK LTD(607794)
SubTotal 7224 7224
7 LANJA MH-04-008-051-001/143
(Uphale) 		1804008000NRG23180520220011467 18/05/2022 PRABHAKAR 1804008WL002015 PRABHAKAR 415612 1806 1806 Processed 27/05/2022 004961590 PRABHAKAR BANK OF INDIA(508505)
SubTotal 1806 1806
Total 12102 12102

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_180522APB_FTO_73713 79299 1806
2 LANJA MH1804008999_180522APB_FTO_73713 Bank of India BKID0001402 LANJA 1536
3 LANJA MH1804008999_180522APB_FTO_73713 State Bank of India SBIN0011158 LANJA 1536
4 LANJA MH1804008999_180522APB_FTO_73713 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 7224

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