Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:03:12 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE
Fto No. : MH1802012999_220823APB_FTO_170823
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-02-012-009-001/234
(FALEGAON) 		1802012000NRG24220820230482986 22/08/2023 DILIP BHAU JADHAV 1802012WL022913 DILIP BHAU JADHAV 00045 BARB0VJPALE 1365 1365 Processed 15/09/2023 A258230069851 BHAU NAMA JADHAV THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
2 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24220820230482988 22/08/2023 SONAM DILIP JADHAV 1802012WL022913 SONAM DILIP JADHAV 00045 BARB0VJPALE 1365 1365 Processed 15/09/2023 A258230069850 SONAM DILIP JADHAV BANK OF BARODA(606985)
SubTotal 2730 2730
3 KALYAN MH-02-012-009-001/238
(FALEGAON) 		1802012000NRG24220820230482989 22/08/2023 JADHAV ANIL B 1802012WL022913 JADHAV ANIL B 00114 TDCB0000026 1365 1365 Processed 15/09/2023 A258230069853 ANIL BHAU JADHAV BANK OF BARODA(606985)
SubTotal 1365 1365
4 KALYAN MH-02-012-009-001/234
(FALEGAON) 		1802012000NRG24220820230482987 22/08/2023 DILIP JADHAV 1802012WL022913 DILIP JADHAV 00165 IBKL0000430 1365 1365 Processed 15/09/2023 A258230069849 DILIP BHAU JADHAV BANK OF BARODA(606985)
SubTotal 1365 1365
5 KALYAN MH-02-012-009-001/97
(FALEGAON) 		1802012000NRG24220820230482990 22/08/2023 KAMAL LAXMAN BHOIR 1802012WL022913 KAMAL LAXMAN BHOIR 400001 1365 1365 Processed 15/09/2023 A258230069852 KAMAL LAXMAN BHOIR THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
Total 6825 6825

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_220823APB_FTO_170823 42160501 1365
2 KALYAN MH1802012999_220823APB_FTO_170823 Bank of Baroda BARB0VJPALE Phalegaon 2730
3 KALYAN MH1802012999_220823APB_FTO_170823 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 1365
4 KALYAN MH1802012999_220823APB_FTO_170823 IDBI BANK IBKL0000430 GHODBUNDER 1365

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