Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:20:31 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_310523APB_FTO_48473
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-02-012-066-001/76
(POI) 		1802012000NRG24310520230253960 31/05/2023 JIJABAI TUKARAM HARAD 1802012WL008650 JIJABAI TUKARAM HARAD 00051 MAHB0000015 1260 1260 Processed 09/06/2023 A160230022973 Mrs. Jijabai Tukaram Harad BANK OF MAHARASHTRA(607387)
2 KALYAN MH-02-012-067-002/37
(ROHAN) 		1802012000NRG24310520230253967 31/05/2023 JIJABAI TUKARAM THAKARE 1802012WL008650 JIJABAI TUKARAM THAKARE 00051 MAHB0000015 1260 1260 Processed 09/06/2023 A160230022984 Mrs. JIJABAI TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 2520 2520
3 KALYAN MH-02-012-066-001/76
(POI) 		1802012000NRG24310520230253959 31/05/2023 TUKARAM GANPAT HARAD 1802012WL008650 TUKARAM GANPAT HARAD 00114 TDCB0000001 1260 1260 Processed 09/06/2023 A160230022968 Mr. TUKARAM GANPAT HARAD MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1260 1260
4 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24310520230253938 31/05/2023 UTTAM VITTHAL ROHANE 1802012WL008646 UTTAM VITTHAL ROHANE 00415 SBIN0000292 906 906 Processed 09/06/2023 A160230022970 Mr. UTTAM VITTHAL ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 906 906
5 KALYAN MH-02-012-067-002/126
(ROHAN) 		1802012000NRG24310520230253965 31/05/2023 THAKARE ROSHAN TUKARAM 1802012WL008650 THAKARE ROSHAN TUKARAM 00745 TDCB0000101 1260 1260 Processed 09/06/2023 A160230022969 Mr. ROSHAN TUKARAM THAKARE BANK OF MAHARASHTRA(607387)
SubTotal 1260 1260
6 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24310520230253934 31/05/2023 ANITA SUDAM GAYKAR 1802012WL008646 ANITA SUDAM GAYKAR 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022976 M/s. ANITA SUDAM GAIKAR BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24310520230253935 31/05/2023 BHAU SUDAM GAIKAR 1802012WL008646 BHAU SUDAM GAIKAR 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022978 Mr. BHAU SUDAM GAIKAR BANK OF MAHARASHTRA(607387)
8 KALYAN MH-02-012-001-003/101
(APTI MANJARLI) 		1802012000NRG24310520230253936 31/05/2023 SOMNATH SUDAM GAIKAR 1802012WL008646 SOMNATH SUDAM GAIKAR 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022975 SOMNATH SUDAM GAIKAR HDFC BANK LTD(607152)
9 KALYAN MH-02-012-001-003/131
(APTI MANJARLI) 		1802012000NRG24310520230253958 31/05/2023 HEMANT KASHINATH WARE 1802012WL008650 HEMANT KASHINATH WARE 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022974 HEMANT KASHINATH WARE BANK OF BARODA(606985)
10 KALYAN MH-02-012-067-001/31
(ROHAN) 		1802012000NRG24310520230253961 31/05/2023 YOGESH MARUTI CHAUDHARI 1802012WL008650 YOGESH MARUTI CHAUDHARI 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022977 Mr. Yogesh Maruti Chaudhari BANK OF MAHARASHTRA(607387)
11 KALYAN MH-02-012-067-001/33
(ROHAN) 		1802012000NRG24310520230253962 31/05/2023 PREMA VITTHAL WAGHE 1802012WL008650 PREMA VITTHAL WAGHE 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022980 PREMA VITTHAL WAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
12 KALYAN MH-02-012-067-002/119
(ROHAN) 		1802012000NRG24310520230253963 31/05/2023 NANDU JANGAL ROHANE 1802012WL008650 NANDU JANGAL ROHANE 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022971 Mr. JANGAL PANDURANG ROHANE MAHARASHTRA GRAMIN BANK(607000)
13 KALYAN MH-02-012-067-002/125
(ROHAN) 		1802012000NRG24310520230253964 31/05/2023 VISHNU JANARDAN BANGAR 1802012WL008650 VISHNU JANARDAN BANGAR 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022983 Mr. VISHNU JANARDHAN BANGAR BANK OF MAHARASHTRA(607387)
14 KALYAN MH-02-012-067-002/127
(ROHAN) 		1802012000NRG24310520230253966 31/05/2023 ARATI KRUSHNA ROHANE 1802012WL008650 ARATI KRUSHNA ROHANE 1143 MAHG0005622 1260 1260 Processed 09/06/2023 A160230022982 ARATI KRUSHNA ROHANE BANK OF BARODA(606985)
15 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24310520230253939 31/05/2023 VEDIKA UTTAM ROHANE 1802012WL008646 VEDIKA UTTAM ROHANE 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022981 VEDIKA UTTAM ROHANE INDIA POST PAYMENTS BANK LIMITED(508528)
16 KALYAN MH-02-012-067-002/24
(ROHAN) 		1802012000NRG24310520230253937 31/05/2023 VITTHAL MARUTI ROHANE 1802012WL008646 VITTHAL MARUTI ROHANE 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022972 Mr. VITTHAL MARUTI ROHANE MAHARASHTRA GRAMIN BANK(607000)
17 KALYAN MH-02-012-067-002/75
(ROHAN) 		1802012000NRG24310520230253940 31/05/2023 Janardan Santaram Bangar 1802012WL008646 Janardan Santaram Bangar 1143 MAHG0005622 906 906 Processed 09/06/2023 A160230022979 BANGAR JANARDHAN SHANTARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 12996 12996
Total 18942 18942

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_310523APB_FTO_48473 Bank of Maharastra MAHB0000015 SC KALYAN 2520
2 KALYAN MH1802012999_310523APB_FTO_48473 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1260
3 KALYAN MH1802012999_310523APB_FTO_48473 State Bank of India SBIN0000292 MURBAD 906
4 KALYAN MH1802012999_310523APB_FTO_48473 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1260
5 KALYAN MH1802012999_310523APB_FTO_48473 Maharashtra Gramin Bank MAHG0005622 GOVELI 12996

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