Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 08:38:29 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI Block : LANJA
Fto No. : MH1804008999_190722APB_FTO_159314
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-04-008-060-002/4
(Waghangaon) 		1804008000NRG23190720220035119 19/07/2022 RATNAPRABHA 1804008WL006152 RATNAPRABHA 00048 BKID0001441 1792 1792 Processed 08/09/2022 859904117 RATNAPRABHA BANK OF INDIA(508505)
SubTotal 1792 1792
2 LANJA MH-04-008-014-001/18
(Gowil) 		1804008000NRG23190720220035098 19/07/2022 Puja Rajesh Pawar 1804008WL006150 Puja Rajesh Pawar 00540 BKID0WAINGB 1792 1792 Processed 08/09/2022 859904117 PujaRajeshPawar VIDHARBHA KOKAN GRAMIN BANK(508516)
SubTotal 1792 1792
Total 3584 3584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_190722APB_FTO_159314 Bank of India BKID0001441 PRABHANVALLI 1792
2 LANJA MH1804008999_190722APB_FTO_159314 Vidharbha Kshetriya Gramin Bank BKID0WAINGB Shiposhi 1792

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