Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 10:18:10 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_190723FTO_121347
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-02-012-066-001/126
(POI) 		1802012000NRG24190720230456794 19/07/2023 VIDYA VIJAY HARAD 1802012WL0018779 VIDYA VIJAY HARAD 00051 MAHB0000015 1638 1638 Processed 28/07/2023 N0723021C0DBF VIDYA VIJAY HARAD ()
SubTotal 1638 1638
2 KALYAN MH-02-012-066-001/46
(POI) 		1802012000NRG24190720230456796 19/07/2023 BHASKAR HARISHCHANDRA SAMBRE 1802012WL0018779 BHASKAR HARISHCHANDRA SAMBRE 00468 UBIN0556921 1638 1638 Processed 28/07/2023 N0723021C0DC2 BHASKAR HARISHCHANDRA SAMBRE ()
SubTotal 1638 1638
3 KALYAN MH-02-012-017-001/202
(MHASAKAL) 		1802012000NRG24190720230456793 19/07/2023 VALKU BHIVA FASALE 1802012WL0018778 VALKU BHIVA FASALE 1143 MAHG0005622 1365 1365 Processed 28/07/2023 N0723021C0DC1 VALKU BHIVA FASALE ()
4 KALYAN MH-02-012-066-001/136
(POI) 		1802012000NRG24190720230456795 19/07/2023 MAYURI ARUN BUTERE 1802012WL0018779 MAYURI ARUN BUTERE 1143 MAHG0005622 1650 1650 Processed 28/07/2023 N0723021C0DC0 MAYURI ARUN BUTERE ()
SubTotal 3015 3015
Total 6291 6291

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_190723FTO_121347 Bank of Maharastra MAHB0000015 SC KALYAN 1638
2 KALYAN MH1802012999_190723FTO_121347 Union Bank of India UBIN0556921 BADLAPUR 1638
3 KALYAN MH1802012999_190723FTO_121347 Maharashtra Gramin Bank MAHG0005622 GOVELI 3015

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