Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 01:51:57 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_111223APB_FTO_312292
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-02-012-067-002/12
(ROHAN) 		1802012000NRG24111220230598324 11/12/2023 Sugandha Balaram Mohite 1802012WL038172 Sugandha Balaram Mohite 00051 MAHB0000015 1638 1638 Processed 12/12/2023 8546111394 Miss. Sugandha Balaram Mohite BANK OF MAHARASHTRA(607387)
2 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24111220230598331 11/12/2023 VENUBAI BHASKAR ROHANE 1802012WL038172 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 12/12/2023 8546111396 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
3 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24111220230597770 11/12/2023 VENUBAI BHASKAR ROHANE 1802012WL038090 VENUBAI BHASKAR ROHANE 00051 MAHB0000015 1638 1638 Processed 12/12/2023 8546111395 Mr. VENUBAI BHASKAR ROHANE BANK OF MAHARASHTRA(607387)
SubTotal 4914 4914
4 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24111220230598254 11/12/2023 DEVIDAS MAHADU SHELAR 1802012WL038166 DEVIDAS MAHADU SHELAR 00114 TDCB0000001 1365 1365 Processed 12/12/2023 8546111391 Mr. DEVIDAS MAHADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
5 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24111220230598255 11/12/2023 SHELAR DIPIKA DEVIDAS 1802012WL038166 SHELAR DIPIKA DEVIDAS 00114 TDCB0000001 1365 1365 Processed 12/12/2023 8546111390 Mrs. Dipika Devidas Shelar MAHARASHTRA GRAMIN BANK(607000)
6 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24111220230598320 11/12/2023 HARAD BHALCHANDRA SAVALARAM 1802012WL038172 HARAD BHALCHANDRA SAVALARAM 00114 TDCB0000001 1638 1638 Processed 12/12/2023 8546111386 HARAD BHALCHANDRA SAVLARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
7 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24111220230598296 11/12/2023 HARAD YOGESH SAVALARAM 1802012WL038171 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 12/12/2023 8546111384 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
8 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24111220230598298 11/12/2023 HARAD YOGESH SAVALARAM 1802012WL038171 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 12/12/2023 8546111385 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 7644 7644
9 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24111220230598294 11/12/2023 HARAD MEENA BHALCHANDRA 1802012WL038171 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 12/12/2023 8546111389 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
10 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24111220230598295 11/12/2023 HARAD MEENA BHALCHANDRA 1802012WL038171 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 12/12/2023 8546111388 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 3276 3276
11 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24111220230598292 11/12/2023 SUBHASH DUNDA HARAD 1802012WL038171 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 12/12/2023 8546111393 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
12 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24111220230598293 11/12/2023 SUBHASH DUNDA HARAD 1802012WL038171 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 12/12/2023 8546111392 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
13 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24111220230598313 11/12/2023 ROHANE BABU PANDU 1802012WL038171 ROHANE BABU PANDU 1143 MAHG0005622 1638 1638 Processed 12/12/2023 8546111387 Mr. BABU PANDU ROHANE MAHARASHTRA GRAMIN BANK(607000)
14 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24111220230597769 11/12/2023 ISHWAR BHASKAR ROHANE 1802012WL038090 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1638 1638 Processed 12/12/2023 8546111397 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
15 KALYAN MH-02-012-067-002/93
(ROHAN) 		1802012000NRG24111220230598330 11/12/2023 ISHWAR BHASKAR ROHANE 1802012WL038172 ISHWAR BHASKAR ROHANE 1143 MAHG0005622 1638 1638 Processed 12/12/2023 8546111398 Mr. ISHWAR BHASKAR ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 8190 8190
Total 24024 24024

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_111223APB_FTO_312292 Bank of Maharastra MAHB0000015 SC KALYAN 4914
2 KALYAN MH1802012999_111223APB_FTO_312292 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 7644
3 KALYAN MH1802012999_111223APB_FTO_312292 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 3276
4 KALYAN MH1802012999_111223APB_FTO_312292 Maharashtra Gramin Bank MAHG0005622 GOVELI 8190

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