Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:10:08 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_251223APB_FTO_334869
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-02-012-021-002/55
(AANE-BHISOL) 		1802012000NRG24231220230636974 25/12/2023 ARUN GANESH MAGAR 1802012WL041009 ARUN GANESH MAGAR 00078 CNRB0005369 1365 1365 Processed 26/12/2023 8873373165 ARUN GANESH MAGAR CANARA BANK(508532)
SubTotal 1365 1365
2 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24231220230636971 25/12/2023 DEVIDAS MAHADU SHELAR 1802012WL041009 DEVIDAS MAHADU SHELAR 00114 TDCB0000001 1365 1365 Processed 26/12/2023 8873373161 Mr. DEVIDAS MAHADU SHELAR MAHARASHTRA GRAMIN BANK(607000)
3 KALYAN MH-02-012-021-002/108
(AANE-BHISOL) 		1802012000NRG24231220230636972 25/12/2023 SHELAR DIPIKA DEVIDAS 1802012WL041009 SHELAR DIPIKA DEVIDAS 00114 TDCB0000001 1365 1365 Processed 26/12/2023 8873373160 Mrs. Dipika Devidas Shelar MAHARASHTRA GRAMIN BANK(607000)
4 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24231220230637040 25/12/2023 HARAD YOGESH SAVALARAM 1802012WL041029 HARAD YOGESH SAVALARAM 00114 TDCB0000001 1638 1638 Processed 26/12/2023 8873373167 HARAD YOGESH SAVALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 4368 4368
5 KALYAN MH-02-012-067-002/112
(ROHAN) 		1802012000NRG24231220230637045 25/12/2023 HARAD MEENA BHALCHANDRA 1802012WL041030 HARAD MEENA BHALCHANDRA 00745 TDCB0000101 1638 1638 Processed 26/12/2023 8873373166 Miss. Bharati Bhalchandra Harad BANK OF MAHARASHTRA(607387)
SubTotal 1638 1638
6 KALYAN MH-02-012-067-002/109
(ROHAN) 		1802012000NRG24231220230637039 25/12/2023 SUBHASH DUNDA HARAD 1802012WL041029 SUBHASH DUNDA HARAD 1143 MAHG0005622 1638 1638 Processed 26/12/2023 8873373163 Mr. Subhash Dunda Harad BANK OF MAHARASHTRA(607387)
7 KALYAN MH-02-012-067-002/113
(ROHAN) 		1802012000NRG24231220230637041 25/12/2023 ARUNA YOGESH HARAD 1802012WL041029 ARUNA YOGESH HARAD 1143 MAHG0005622 1638 1638 Processed 26/12/2023 8873373162 Miss. Aruna Yogesh Harad MAHARASHTRA GRAMIN BANK(607000)
8 KALYAN MH-02-012-067-002/7
(ROHAN) 		1802012000NRG24231220230637036 25/12/2023 ROHANE BABU PANDU 1802012WL041028 ROHANE BABU PANDU 1143 MAHG0005622 1365 1365 Processed 26/12/2023 8873373164 Mr. BABU PANDU ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 4641 4641
Total 12012 12012

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_251223APB_FTO_334869 Canara Bank CNRB0005369 Goveli 1365
2 KALYAN MH1802012999_251223APB_FTO_334869 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 4368
3 KALYAN MH1802012999_251223APB_FTO_334869 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
4 KALYAN MH1802012999_251223APB_FTO_334869 Maharashtra Gramin Bank MAHG0005622 GOVELI 4641

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