Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:44:30 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_160623FTO_71597
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-02-012-025-001/153
(JAMBHUL) 		1802012000NRG24160620230363723 16/06/2023 YASH SANOTSH AIREKAR 1802012WL012734 YASH SANOTSH AIREKAR 00089 CBIN0284590 1650 1650 Processed 21/06/2023 N06230268EBA6 YASH SANOTSH AIREKAR ()
SubTotal 1650 1650
2 KALYAN MH-02-012-025-001/128-A
(JAMBHUL) 		1802012000NRG24160620230363719 16/06/2023 Dasharath Shivaji Vaghe 1802012WL012734 Dasharath Shivaji Vaghe 00177 IOBA0003137 1650 1650 Processed 21/06/2023 N06230268EBA7 Dasharath Shivaji Vaghe ()
SubTotal 1650 1650
3 KALYAN MH-02-012-025-001/153
(JAMBHUL) 		1802012000NRG24160620230363722 16/06/2023 BHARATI SANTOSH AIREKAR 1802012WL012734 BHARATI SANTOSH AIREKAR 00177 IOBA0003631 1650 1650 Processed 21/06/2023 N06230268EBA8 BHARATI SANTOSH AIREKAR ()
SubTotal 1650 1650
4 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG24160620230363745 16/06/2023 NIRMALA BALARAM GHARAT 1802012WL012739 NIRMALA BALARAM GHARAT 1143 MAHG0005622 1365 1365 Processed 21/06/2023 N06230268EBA9 NIRMALA BALARAM GHARAT ()
5 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG24160620230363770 16/06/2023 GITA SHANTARAM HARAD 1802012WL012740 GITA SHANTARAM HARAD 1143 MAHG0005622 546 546 Processed 21/06/2023 N06230268EBAB GITA SHANTARAM HARAD ()
6 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG24160620230363750 16/06/2023 AASHA TANAJI HARAD 1802012WL012739 AASHA TANAJI HARAD 1143 MAHG0005622 1092 1092 Processed 21/06/2023 N06230268EBAA AASHA TANAJI HARAD ()
SubTotal 3003 3003
Total 7953 7953

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_160623FTO_71597 Central Bank Of India CBIN0284590 Badlapue East 1650
2 KALYAN MH1802012999_160623FTO_71597 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1650
3 KALYAN MH1802012999_160623FTO_71597 Indian Overseas Bank IOBA0003631 BADLAPUR 1650
4 KALYAN MH1802012999_160623FTO_71597 Maharashtra Gramin Bank MAHG0005622 GOVELI 3003

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