Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 06:56:54 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_070723APB_FTO_104703
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-02-012-027-001/111
(NIMBAVALI) 		1802012000NRG24070720230446141 07/07/2023 DIWANE SUMAN MANGAL 1802012WL017041 DIWANE SUMAN MANGAL 00745 TDCB0000026 1638 1638 Processed 13/07/2023 A193230195583 SUMAN MANGAL DIVANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 KALYAN MH-02-012-027-001/39
(NIMBAVALI) 		1802012000NRG24070720230446142 07/07/2023 VALANJ DIPAK ASHOK 1802012WL017041 VALANJ DIPAK ASHOK 00745 TDCB0000026 1365 1365 Processed 13/07/2023 A193230195584 GANESH ASHOK WALANJ IDBI BANK(607095)
SubTotal 3003 3003
3 KALYAN MH-02-012-002-002/44
(UTANE CHINCHVALI) 		1802012000NRG24070720230446106 07/07/2023 GHODVINDE NATHU LAXMAN 1802012WL017038 GHODVINDE NATHU LAXMAN 00745 TDCB0000099 1638 1638 Processed 13/07/2023 A193230195585 GHODVINDE NATHU LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
4 KALYAN MH-02-012-002-002/44
(UTANE CHINCHVALI) 		1802012000NRG24070720230446108 07/07/2023 BHAVESH NATHTHU GHODVINDE 1802012WL017038 BHAVESH NATHTHU GHODVINDE 1143 MAHG0005620 1638 1638 Processed 13/07/2023 A193230195588 GHODVINDE BHAVESH NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
5 KALYAN MH-02-012-002-002/44
(UTANE CHINCHVALI) 		1802012000NRG24070720230446109 07/07/2023 DIPIKA LAVESH GHODVINDE 1802012WL017038 DIPIKA LAVESH GHODVINDE 1143 MAHG0005620 1638 1638 Processed 13/07/2023 A193230195589 Mrs. Dipika Lavesh Ghodvinde MAHARASHTRA GRAMIN BANK(607000)
6 KALYAN MH-02-012-002-002/44
(UTANE CHINCHVALI) 		1802012000NRG24070720230446107 07/07/2023 GULAB NATHU GHODVINDE 1802012WL017038 GULAB NATHU GHODVINDE 1143 MAHG0005620 1638 1638 Processed 13/07/2023 A193230195586 GULAB NATHU GHODVINDE CANARA BANK(508532)
7 KALYAN MH-02-012-002-002/44
(UTANE CHINCHVALI) 		1802012000NRG24070720230446110 07/07/2023 LAVESH NATHU GHODVINDE 1802012WL017038 LAVESH NATHU GHODVINDE 1143 MAHG0005620 1638 1638 Processed 13/07/2023 A193230195587 GHODVINDE LAVESH NATHU THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6552 6552
Total 11193 11193

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_070723APB_FTO_104703 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 3003
2 KALYAN MH1802012999_070723APB_FTO_104703 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000099 THE THANE DISTRICT CENTRAL CO OP BANK KHADAVALI 1638
3 KALYAN MH1802012999_070723APB_FTO_104703 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 6552

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