Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 08:44:38 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_051023FTO_226789
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-02-012-029-002/111
(BEHARE) 		1802012000NRG24051020230518220 05/10/2023 ALKA PADU PAWAR 1802012WL027932 ALKA PADU PAWAR 1143 MAHG0005620 1638 1638 Processed 10/11/2023 N1023004953F2 ALKA PADU PAWAR ()
2 KALYAN MH-02-012-029-002/112
(BEHARE) 		1802012000NRG24051020230518221 05/10/2023 TUKARAM GURUNATH CHAVHAN 1802012WL027932 TUKARAM GURUNATH CHAVHAN 1143 MAHG0005620 1638 1638 Processed 10/11/2023 N1023004953F3 TUKARAM GURUNATH CHAVHAN ()
3 KALYAN MH-02-012-029-002/61
(BEHARE) 		1802012000NRG24051020230518222 05/10/2023 RAJU PINTYA PAWAR 1802012WL027932 RAJU PINTYA PAWAR 1143 MAHG0005620 1638 1638 Processed 10/11/2023 N1023004953F1 RAJU PINTYA PAWAR ()
SubTotal 4914 4914
Total 4914 4914

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_051023FTO_226789 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 4914

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