Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:46:50 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_250923APB_FTO_212570
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-02-012-002-002/39
(UTANE CHINCHVALI) 		1802012000NRG24250920230509198 25/09/2023 MUKANE SUKRYA RAMA 1802012WL026605 MUKANE SUKRYA RAMA 00114 TDCB0000026 1638 1638 Processed 10/11/2023 A314230475494 MUKANE SUKRYA RAMA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 KALYAN MH-02-012-020-001/114
(GERSE) 		1802012000NRG24250920230509192 25/09/2023 WAGHE VANITA DNYANESHWAR 1802012WL026603 WAGHE VANITA DNYANESHWAR 00114 TDCB0000061 1638 1638 Processed 10/11/2023 A314230475495 WAGHE VANITA DNYANESHWAR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
3 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24250920230509194 25/09/2023 WAGHE NANU KISAN 1802012WL026604 WAGHE NANU KISAN 00745 TDCB0000101 1638 1638 Processed 10/11/2023 A314230475496 WAGHE NANU KISAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
4 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24250920230509186 25/09/2023 KETAN KONDIRAM KATARE 1802012WL026602 KETAN KONDIRAM KATARE 1143 MAHG0005620 1092 1092 Processed 10/11/2023 A314230475498 Mr. Ketan Kondiram Katare MAHARASHTRA GRAMIN BANK(607000)
5 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24250920230509184 25/09/2023 KONDIRAM POPAT KATARE 1802012WL026602 KONDIRAM POPAT KATARE 1143 MAHG0005620 1092 1092 Processed 10/11/2023 A314230475501 Mr. KONDIRAM POPAT KATHARE MAHARASHTRA GRAMIN BANK(607000)
6 KALYAN MH-02-012-029-001/24
(BEHARE) 		1802012000NRG24250920230509185 25/09/2023 KONDIRAM POPAT KATARE 1802012WL026602 KONDIRAM POPAT KATARE 1143 MAHG0005620 1092 1092 Processed 10/11/2023 A314230475500 Mrs. ASHVINI KONDIRAM KATARE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 3276 3276
7 KALYAN MH-02-012-017-001/116
(MHASAKAL) 		1802012000NRG24250920230509193 25/09/2023 Kailas Mitharam Vaghe 1802012WL026604 Kailas Mitharam Vaghe 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230475497 Mr. Kailas Mitharam Vaghe MAHARASHTRA GRAMIN BANK(607000)
8 KALYAN MH-02-012-017-001/212
(MHASAKAL) 		1802012000NRG24250920230509195 25/09/2023 SAVITA NANU WAGHE 1802012WL026604 SAVITA NANU WAGHE 1143 MAHG0005622 1638 1638 Processed 10/11/2023 A314230475499 SAVITA NANU VAGHE INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 3276 3276
Total 11466 11466

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_250923APB_FTO_212570 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 1638
2 KALYAN MH1802012999_250923APB_FTO_212570 Distt.Central Coop.Bank TDCB0000061 Vashind 1638
3 KALYAN MH1802012999_250923APB_FTO_212570 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000101 THE THANE DISTRICT CENTRAL CO OP BANK GOVELI 1638
4 KALYAN MH1802012999_250923APB_FTO_212570 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 3276
5 KALYAN MH1802012999_250923APB_FTO_212570 Maharashtra Gramin Bank MAHG0005622 GOVELI 3276

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