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The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:30:01 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_190522APB_FTO_74891
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-04-008-037-004/19
(Math) 		1804008000NRG23190520220012366 19/05/2022 VILAS VASANT SALVI 1804008WL002172 VILAS VASANT SALVI 00048 BKID0001477 1806 1806 Processed 28/05/2022 004961609 VILASVASANTSALVI BANK OF MAHARASHTRA(607387)
2 LANJA MH-04-008-037-004/237
(Math) 		1804008000NRG23190520220012368 19/05/2022 OMKAR RAJESH LINGAYAT 1804008WL002172 OMKAR RAJESH LINGAYAT 00048 BKID0001477 1806 1806 Processed 28/05/2022 004961609 OMKARRAJESHLINGAYAT BANK OF MAHARASHTRA(607387)
SubTotal 3612 3612
3 LANJA MH-04-008-037-004/15
(Math) 		1804008000NRG23190520220012365 19/05/2022 SHANTARAM GANGARAM SALVI 1804008WL002172 SHANTARAM GANGARAM SALVI 00051 MAHB0000273 1806 1806 Processed 28/05/2022 004961609 SHANTARAMGANGARAMSALVI BANK OF MAHARASHTRA(607387)
SubTotal 1806 1806
4 LANJA MH-04-008-012-001/382
(Gawane) 		1804008000NRG23190520220012336 19/05/2022 PRATIBHA prabhakar namye 1804008WL002171 PRATIBHA prabhakar namye 00415 SBIN0011158 1806 1806 Processed 27/05/2022 004961609 PRATIBHAprabhakarnamye VIDHARBHA KOKAN GRAMIN BANK(508516)
5 LANJA MH-04-008-012-001/382
(Gawane) 		1804008000NRG23190520220012337 19/05/2022 PRATIBHA prabhakar namye 1804008WL002171 PRATIBHA prabhakar namye 00415 SBIN0011158 1820 1820 Processed 27/05/2022 004961609 PRATIBHAprabhakarnamye VIDHARBHA KOKAN GRAMIN BANK(508516)
6 LANJA MH-04-008-037-004/237
(Math) 		1804008000NRG23190520220012367 19/05/2022 rajesh anant lingayat 1804008WL002172 rajesh anant lingayat 00415 SBIN0011158 1806 1806 Processed 27/05/2022 004961609 rajeshanantlingayat JANATA SAHAKARI BANK LTD.(607276)
SubTotal 5432 5432
7 LANJA MH-04-008-012-002/25
(Gawane) 		1804008000NRG23190520220012351 19/05/2022 Sayali Chandrakant Ramane 1804008WL002171 Sayali Chandrakant Ramane 00540 BKID0WAINGB 1820 1820 Processed 27/05/2022 004961609 SayaliChandrakantRamane STATE BANK OF INDIA(508548)
8 LANJA MH-04-008-012-002/25
(Gawane) 		1804008000NRG23190520220012353 19/05/2022 Sayali Chandrakant Ramane 1804008WL002171 Sayali Chandrakant Ramane 00540 BKID0WAINGB 1806 1806 Processed 27/05/2022 004961609 SayaliChandrakantRamane STATE BANK OF INDIA(508548)
SubTotal 3626 3626
Total 14476 14476

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_190522APB_FTO_74891 Bank of India BKID0001477 PALI 3612
2 LANJA MH1804008999_190522APB_FTO_74891 Bank of Maharastra MAHB0000273 PALI 1806
3 LANJA MH1804008999_190522APB_FTO_74891 State Bank of India SBIN0011158 LANJA 5432
4 LANJA MH1804008999_190522APB_FTO_74891 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Lanja 3626

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