Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 05:34:35 AM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_030823FTO_143177
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-02-012-011-001/275
(KAMBA) 		1802012000NRG23030820231077515 03/08/2023 VASANT VISHNU BANSODE 1802012WL0058006 VASANT VISHNU BANSODE 00045 BARB0VARAPG 1536 1536 Processed 13/09/2023 N082300E00CC0 VASANT VISHNU BANSODE ()
SubTotal 1536 1536
2 KALYAN MH-02-012-033-001/37
(VASAT SHELAVALI) 		1802012000NRG23030820231077669 03/08/2023 SHASHIKANT NAGAVKAR 1802012WL0058017 SHASHIKANT NAGAVKAR 00177 IOBA0003137 1536 1536 Processed 13/09/2023 N082300E00CC5 SHASHIKANT NAGAVKAR ()
SubTotal 1536 1536
3 KALYAN MH-02-012-004-001/31
(KOSALE) 		1802012000NRG23030820231077496 03/08/2023 ARJUN GANPAT BHOIR 1802012WL0058005 ARJUN GANPAT BHOIR 00415 SBIN0016326 1536 1536 Processed 13/09/2023 N082300E00CC6 MR ARJUN GANPAT BHOIR ()
SubTotal 1536 1536
4 KALYAN MH-02-012-004-001/31
(KOSALE) 		1802012000NRG23030820231077497 03/08/2023 KARUNA ARJUN BHOIR 1802012WL0058005 KARUNA ARJUN BHOIR 1143 MAHG0005620 1536 1536 Processed 13/09/2023 N082300E00CC1 KARUNA ARJUN BHOIR ()
SubTotal 1536 1536
5 KALYAN MH-02-012-059-001/213
(KUNDE) 		1802012000NRG23030820231077471 03/08/2023 BARKABAI SHANIVAR AGHAN 1802012WL0058004 BARKABAI SHANIVAR AGHAN 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CC4 BARKABAI SHANIVAR AGHAN ()
6 KALYAN MH-02-012-059-001/97
(KUNDE) 		1802012000NRG23030820231077472 03/08/2023 NAMDEO SHANWAR AGHAN 1802012WL0058004 NAMDEO SHANWAR AGHAN 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CC2 NAMDEO SHANWAR AGHAN ()
7 KALYAN MH-02-012-059-001/97
(KUNDE) 		1802012000NRG23030820231077473 03/08/2023 TAI NAMDEV AGHAN 1802012WL0058004 TAI NAMDEV AGHAN 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CC3 TAI NAMDEV AGHAN ()
SubTotal 4608 4608
Total 10752 10752

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_030823FTO_143177 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1536
2 KALYAN MH1802012999_030823FTO_143177 Indian Overseas Bank IOBA0003137 Jambhul (Kalyan) 1536
3 KALYAN MH1802012999_030823FTO_143177 State Bank of India SBIN0016326 VASIND 1536
4 KALYAN MH1802012999_030823FTO_143177 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 1536
5 KALYAN MH1802012999_030823FTO_143177 Maharashtra Gramin Bank MAHG0005622 GOVELI 4608

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