Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 03:17:25 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_310523APB_FTO_48263
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-02-012-024-001/57
(GHOTSAI) 		1802012000NRG24310520230253736 31/05/2023 MAGAR JANARDAN LAXMAN 1802012WL008627 MAGAR JANARDAN LAXMAN 00114 TDCB0000001 1638 1638 Processed 09/06/2023 A160230015218 MAGAR JANARDHAN LAXMAN THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1638 1638
2 KALYAN MH-02-012-024-001/199
(GHOTSAI) 		1802012000NRG24310520230253735 31/05/2023 MAGAR GEETA GANESH 1802012WL008627 MAGAR GEETA GANESH 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015214 Mr. Geeta Ganesh Magar BANK OF MAHARASHTRA(607387)
3 KALYAN MH-02-012-032-001/256
(RAYA) 		1802012000NRG24310520230253811 31/05/2023 BHOIR MAHENDRA BALKRUSHNA 1802012WL008631 BHOIR MAHENDRA BALKRUSHNA 00745 TDCB0000026 1638 1638 Processed 09/06/2023 A160230015215 BHOIR MAHENDRA BALKRUSHNA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
4 KALYAN MH-02-012-032-001/76
(RAYA) 		1802012000NRG24310520230253813 31/05/2023 LAHU DAMAJI JADHAV 1802012WL008631 LAHU DAMAJI JADHAV 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230015216 ABHIT JADHAV INDUSIND BANK(607189)
5 KALYAN MH-02-012-052-001/61
(DAHAGAON) 		1802012000NRG24310520230253809 31/05/2023 VASANT KISAN SHELAKE 1802012WL008630 VASANT KISAN SHELAKE 1143 MAHG0005622 1638 1638 Rejected 09/06/2023 A160230015217 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 3276 3276
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_310523APB_FTO_48263 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1638
2 KALYAN MH1802012999_310523APB_FTO_48263 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 1638
3 KALYAN MH1802012999_310523APB_FTO_48263 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 1638
4 KALYAN MH1802012999_310523APB_FTO_48263 Maharashtra Gramin Bank MAHG0005622 GOVELI 3276

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