Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 07:19:14 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_230823APB_FTO_172632
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 KALYAN MH-02-012-067-002/122
(ROHAN) 		1802012000NRG24230820230483898 23/08/2023 HARSHAD BALARAM MOHITE 1802012WL023029 HARSHAD BALARAM MOHITE 00045 BARB0TITWAL 819 819 Processed 15/09/2023 A258230095475 Mr. HARSHAD BALARAM MOHITE BANK OF MAHARASHTRA(607387)
SubTotal 819 819
2 KALYAN MH-02-012-018-001/107
(VEHALE) 		1802012000NRG24230820230483903 23/08/2023 DNYANESHWAR SHANTARAM DESALE 1802012WL023030 DNYANESHWAR SHANTARAM DESALE 00045 BARB0VASHID 1638 1638 Processed 15/09/2023 A258230095468 NANA SHANTARAM DESAL BANK OF BARODA(606985)
3 KALYAN MH-02-012-018-001/178
(VEHALE) 		1802012000NRG24230820230483905 23/08/2023 NITESH SANTOSH PATANGE 1802012WL023030 NITESH SANTOSH PATANGE 00045 BARB0VASHID 1638 1638 Processed 15/09/2023 A258230095469 NITESH SANTOSH PANTA BANK OF BARODA(606985)
SubTotal 3276 3276
4 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24230820230483901 23/08/2023 VENUBAI BHASKAR ROHANE 1802012WL023029 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 819 819 Processed 15/09/2023 A258230095474 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
5 KALYAN MH-02-012-067-002/96
(ROHAN) 		1802012000NRG24230820230483902 23/08/2023 DINESH BUDHAJI ROHANE 1802012WL023029 DINESH BUDHAJI ROHANE 00051 MAHB0000015 819 819 Processed 15/09/2023 A258230095471 Mr. DINESH BUDHAJI ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG24230820230483897 23/08/2023 JYOTI VITTHAL HARAD 1802012WL023029 JYOTI VITTHAL HARAD 00078 CNRB0005369 819 819 Processed 15/09/2023 A258230095470 JYOTI VITTHAL HARAD BANK OF BARODA(606985)
SubTotal 819 819
7 KALYAN MH-02-012-018-001/111
(VEHALE) 		1802012000NRG24230820230483904 23/08/2023 DESALE BEBIBAI DATTU 1802012WL023030 DESALE BEBIBAI DATTU 00114 TDCB0000061 1638 1638 Processed 15/09/2023 A258230095477 BEBIBAI DATTATRAY DE BANK OF BARODA(606985)
SubTotal 1638 1638
8 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24230820230483896 23/08/2023 HARAD MEENA BHALCHANDRA 1802012WL023029 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 819 819 Processed 15/09/2023 A258230095476 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 819 819
9 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24230820230483895 23/08/2023 CHAGAN DUNDA HARAD 1802012WL023029 CHAGAN DUNDA HARAD 1143 MAHG0005622 819 819 Processed 15/09/2023 A258230095472 Mr. CHHAGAN DUNDA HARAD MAHARASHTRA GRAMIN BANK(607000)
10 KALYAN MH-02-012-067-002/124
(ROHAN) 		1802012000NRG24230820230483899 23/08/2023 VIDYA ISHWAR ROHANE 1802012WL023029 VIDYA ISHWAR ROHANE 1143 MAHG0005622 819 819 Processed 15/09/2023 A258230095478 Mr. Vidya Ishwar Rohane MAHARASHTRA GRAMIN BANK(607000)
11 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG24230820230483900 23/08/2023 TEJAS NAMDEV ROHANE 1802012WL023029 TEJAS NAMDEV ROHANE 1143 MAHG0005622 819 819 Processed 15/09/2023 A258230095473 Mr. TEJAS NAMDEV ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 2457 2457
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_230823APB_FTO_172632 Bank of Baroda BARB0TITWAL MANDA TITWALA, THANE 819
2 KALYAN MH1802012999_230823APB_FTO_172632 Bank of Baroda BARB0VASHID VASHIND, THANE, MAHARASHTRA 3276
3 KALYAN MH1802012999_230823APB_FTO_172632 Bank of Maharastra MAHB0000015 SC KALYAN 1638
4 KALYAN MH1802012999_230823APB_FTO_172632 Canara Bank CNRB0005369 Goveli 819
5 KALYAN MH1802012999_230823APB_FTO_172632 Distt.Central Coop.Bank TDCB0000061 Vashind 1638
6 KALYAN MH1802012999_230823APB_FTO_172632 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 819
7 KALYAN MH1802012999_230823APB_FTO_172632 Maharashtra Gramin Bank MAHG0005622 GOVELI 2457

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