Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:54:10 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_290523APB_FTO_44645
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-02-012-025-001/83
(JAMBHUL) 		1802012000NRG24290520230225875 29/05/2023 ANIL SURESH WAGHE 1802012WL007746 ANIL SURESH WAGHE 00051 MAHB0000192 1650 1650 Processed 01/06/2023 A151230078864 Mr. ANIL SURESH WAGHE INDIAN BANK(607105)
SubTotal 1650 1650
2 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24290520230225869 29/05/2023 RESHMA SURESH SHINDE 1802012WL007746 RESHMA SURESH SHINDE 00078 CNRB0000215 1650 1650 Processed 01/06/2023 A151230078856 Mrs. RESHMA SURESH SHINDE CENTRAL BANK OF INDIA(607115)
SubTotal 1650 1650
3 KALYAN MH-02-012-025-001/100
(JAMBHUL) 		1802012000NRG24290520230225867 29/05/2023 VANITA KONDIRAM TUPE 1802012WL007746 VANITA KONDIRAM TUPE 00089 CBIN0284590 1650 1650 Processed 01/06/2023 A151230078860 VANITA KONDIRAM TUPE BANK OF INDIA(508505)
4 KALYAN MH-02-012-025-001/11
(JAMBHUL) 		1802012000NRG24290520230225868 29/05/2023 SURESH RAGHUNATH SHINDE 1802012WL007746 SURESH RAGHUNATH SHINDE 00089 CBIN0284590 1650 1650 Processed 01/06/2023 A151230078861 Mr. SURESH RAGHUNATH SHINDE CENTRAL BANK OF INDIA(607115)
5 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24290520230225873 29/05/2023 SANDEEP GANGADHAR JADHAV 1802012WL007746 SANDEEP GANGADHAR JADHAV 00089 CBIN0284590 1650 1650 Processed 01/06/2023 A151230078862 JADHAV SANDEEP GANGADHAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 KALYAN MH-02-012-025-001/21
(JAMBHUL) 		1802012000NRG24290520230225872 29/05/2023 SHOBHABAI GANGADHAR JADHAV 1802012WL007746 SHOBHABAI GANGADHAR JADHAV 00089 CBIN0284590 1650 1650 Processed 01/06/2023 A151230078863 SHOBHABAI GANGADHAR JADHAV INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 6600 6600
7 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24290520230225871 29/05/2023 RESHMA KAILAS AIREKAR 1802012WL007746 RESHMA KAILAS AIREKAR 00177 IOBA0003137 1650 1650 Processed 01/06/2023 A151230078859 RESHMA KAILAS AIREKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
8 KALYAN MH-02-012-025-001/125
(JAMBHUL) 		1802012000NRG24290520230225870 29/05/2023 KAILAS RAMCHANDRA AIREKAR 1802012WL007746 KAILAS RAMCHANDRA AIREKAR 00177 IOBA0003631 1650 1650 Processed 01/06/2023 A151230078858 KAILAS RAMCHANDRA AIREKAR INDIAN OVERSEAS BANK(508541)
SubTotal 1650 1650
9 KALYAN MH-02-012-025-001/80
(JAMBHUL) 		1802012000NRG24290520230225874 29/05/2023 MANOHAR NARAYAN PAWAR 1802012WL007746 MANOHAR NARAYAN PAWAR 00415 SBIN0016388 1650 1650 Processed 01/06/2023 A151230078857 MANOHAR NARAYAN PAWAR UNION BANK OF INDIA(508500)
SubTotal 1650 1650
Total 14850 14850

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_290523APB_FTO_44645 Bank of Maharastra MAHB0000192 TITWALA 1650
2 KALYAN MH1802012999_290523APB_FTO_44645 Canara Bank CNRB0000215 KULGAON 1650
3 KALYAN MH1802012999_290523APB_FTO_44645 Central Bank Of India CBIN0284590 Badlapue East 6600
4 KALYAN MH1802012999_290523APB_FTO_44645 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1650
5 KALYAN MH1802012999_290523APB_FTO_44645 Indian Overseas Bank IOBA0003631 BADLAPUR 1650
6 KALYAN MH1802012999_290523APB_FTO_44645 State Bank of India SBIN0016388 BADLAPUR (west) 1650

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