Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 06:35:28 AM 
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FTO Transaction Details

State : MAHARASHTRA District : RATNAGIRI
Fto No. : MH1804008999_020822FTO_179716
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-04-008-042-001/114
(Punas) 		1804008000NRG23020820220037830 02/08/2022 ANIL BALKRUSHNA NEMAN 1804008WL006692 ANIL BALKRUSHNA NEMAN 00048 BKID0001402 1536 1536 Processed 08/10/2022 5325766011 ANIL BALKRUSHNA NEMAN ()
2 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23020820220037829 02/08/2022 LAXMI BALKRUSHNA NEMAN 1804008WL006692 LAXMI BALKRUSHNA NEMAN 00048 BKID0001402 1536 1536 Processed 08/10/2022 5325766010 LAXMI BALKRUSHNA NEMAN ()
SubTotal 3072 3072
3 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23020820220037832 02/08/2022 NIRMALA RAJKA NEMAN 1804008WL006692 NIRMALA RAJKA NEMAN 00051 MAHB0001382 1536 1536 Processed 08/10/2022 5325766009 NIRMALA RAJKA NEMAN ()
4 LANJA MH-04-008-042-001/114
(Punas) 		1804008000NRG23020820220037831 02/08/2022 SONALI BALKRUSHNA NEMAN 1804008WL006692 SONALI BALKRUSHNA NEMAN 00051 MAHB0001382 1536 1536 Processed 08/10/2022 5325766008 SONALI BALKRUSHNA NEMAN ()
SubTotal 3072 3072
Total 6144 6144

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 LANJA MH1804008999_020822FTO_179716 Bank of India BKID0001402 LANJA 3072
2 LANJA MH1804008999_020822FTO_179716 Bank of Maharastra MAHB0001382 LANJA 3072

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