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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 05:19:07 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_310523APB_FTO_48180
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-02-012-031-001/288
(RAYATE) 		1802012000NRG24310520230253725 31/05/2023 YAMUNABAI NARAYAN DESALE 1802012WL008624 YAMUNABAI NARAYAN DESALE 00078 CNRB0005369 1365 1365 Processed 09/06/2023 A160230020048 YAMUNABAI NARAYAN DESALE CANARA BANK(508532)
SubTotal 1365 1365
2 KALYAN MH-02-012-021-002/131-A
(AANE-BHISOL) 		1802012000NRG24310520230253639 31/05/2023 WAGHE BABALU BALARAM 1802012WL008613 WAGHE BABALU BALARAM 00114 TDCB0000001 1365 1365 Processed 09/06/2023 A160230020045 VAGHE BABLU BALARAM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 1365 1365
3 KALYAN MH-02-012-023-001/15
(GURAVALI) 		1802012000NRG24310520230253658 31/05/2023 DALAVI SUNIL SHANTARAM 1802012WL008616 DALAVI SUNIL SHANTARAM 00114 TDCB0000026 1092 1092 Processed 09/06/2023 A160230020040 DALAVI SUNIL SHANTARM THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
4 KALYAN MH-02-012-023-001/165
(GURAVALI) 		1802012000NRG24310520230253659 31/05/2023 GAJANAN BALU DALVI 1802012WL008616 GAJANAN BALU DALVI 00114 TDCB0000026 819 819 Processed 09/06/2023 A160230020043 MR DALVI GAJANAN BALU DOMBIVILI NAGARI SAHAKARI BANK LTD.(607055)
5 KALYAN MH-02-012-027-002/1
(NIMBAVALI) 		1802012000NRG24310520230253674 31/05/2023 CHINTAMAN GOVIND GHARAT 1802012WL008620 CHINTAMAN GOVIND GHARAT 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230020039 GHARAT CHINTAMAN GOVIND THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
6 KALYAN MH-02-012-027-002/19
(NIMBAVALI) 		1802012000NRG24310520230253675 31/05/2023 MANJARE VITTAL SHIVA 1802012WL008620 MANJARE VITTAL SHIVA 00114 TDCB0000026 1638 1638 Processed 09/06/2023 A160230020038 MANJARE VITTAL SHIVA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 5187 5187
7 KALYAN MH-02-012-031-001/328
(RAYATE) 		1802012000NRG24310520230253726 31/05/2023 VATSALA PRAKASH JADHAV 1802012WL008624 VATSALA PRAKASH JADHAV 00462 UCBA0000303 1365 1365 Processed 09/06/2023 A160230020046 Vatsala Prakash Jadhav BANK OF BARODA(606985)
SubTotal 1365 1365
8 KALYAN MH-02-012-011-001/4
(KAMBA) 		1802012000NRG24310520230253668 31/05/2023 KAILAS GOTIRAM NIRAGUDE 1802012WL008619 KAILAS GOTIRAM NIRAGUDE 00462 UCBA0002035 1638 1638 Processed 09/06/2023 A160230020047 KAILAS GOTIRAM NIRAGUDE UCO BANK(607066)
SubTotal 1638 1638
9 KALYAN MH-02-012-027-001/111
(NIMBAVALI) 		1802012000NRG24310520230253669 31/05/2023 DIWANE SUMAN MANGAL 1802012WL008620 DIWANE SUMAN MANGAL 00745 TDCB0000026 1638 1638 Processed 09/06/2023 A160230020041 SUMAN MANGAL DIVANE THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
10 KALYAN MH-02-012-027-001/39
(NIMBAVALI) 		1802012000NRG24310520230253673 31/05/2023 VALANJ DIPAK ASHOK 1802012WL008620 VALANJ DIPAK ASHOK 00745 TDCB0000026 1638 1638 Processed 09/06/2023 A160230020042 VALANJ DIPAK ASHOK THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 3276 3276
11 KALYAN MH-02-012-011-001/293
(KAMBA) 		1802012000NRG24310520230253666 31/05/2023 WAGHACHAURE NAGESH BABAN 1802012WL008619 WAGHACHAURE NAGESH BABAN 00745 TDCB0000088 1638 1638 Processed 09/06/2023 A160230020044 Nagesh Baban Waghachaure BANK OF BARODA(606985)
SubTotal 1638 1638
12 KALYAN MH-02-012-032-001/79
(RAYA) 		1802012000NRG24310520230253734 31/05/2023 VISHNU LAXMAN WAGHE 1802012WL008626 VISHNU LAXMAN WAGHE 1143 MAHG0005620 1638 1638 Processed 09/06/2023 A160230020053 Mr. VISHNU LAXMAN WAGHE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 1638 1638
13 KALYAN MH-02-012-012-001/63
(BAPSAI) 		1802012000NRG24310520230253646 31/05/2023 MUKTABAI BHOBHYA WAGHE 1802012WL008614 MUKTABAI BHOBHYA WAGHE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230020051 Mr. MUKTABAI BHOBHYA WAGHE MAHARASHTRA GRAMIN BANK(607000)
14 KALYAN MH-02-012-012-002/3
(BAPSAI) 		1802012000NRG24310520230253648 31/05/2023 BEBI KALURAM MUKANE 1802012WL008614 BEBI KALURAM MUKANE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230020049 Mrs. BEBI KALURAM MUKANE MAHARASHTRA GRAMIN BANK(607000)
15 KALYAN MH-02-012-032-001/77
(RAYA) 		1802012000NRG24310520230253733 31/05/2023 RUPESH RAMDAS JADHAV 1802012WL008626 RUPESH RAMDAS JADHAV 1143 MAHG0005622 1365 1365 Processed 09/06/2023 A160230020050 JADHAV RUPESH RAMDAS THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
16 KALYAN MH-02-012-053-002/2
(DAHIVALI ADIVALI) 		1802012000NRG24310520230253650 31/05/2023 CHANDAR ZIPA FASALE 1802012WL008614 CHANDAR ZIPA FASALE 1143 MAHG0005622 1638 1638 Processed 09/06/2023 A160230020052 CHANDRA CHANDAR FASALE & CHANDAR ZIPA FA THE THANE DIST. CENTRAL CO-OP. BANK LTD(607160)
SubTotal 6279 6279
Total 23751 23751

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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_48180 Canara Bank CNRB0005369 Goveli 1365
2 KALYAN MH1802012999_310523APB_FTO_48180 Distt.Central Coop.Bank TDCB0000001 Head Office (Service branch) 1365
3 KALYAN MH1802012999_310523APB_FTO_48180 Distt.Central Coop.Bank TDCB0000026 Manda Titwala 5187
4 KALYAN MH1802012999_310523APB_FTO_48180 Uco Bank UCBA0000303 ULHASNAGAR 1365
5 KALYAN MH1802012999_310523APB_FTO_48180 Uco Bank UCBA0002035 KALYAN BRANCH 1638
6 KALYAN MH1802012999_310523APB_FTO_48180 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000026 THE THANE DISTRICT CENTRAL CO OP BANK MANDA TITWAL 3276
7 KALYAN MH1802012999_310523APB_FTO_48180 THE THANE DISTRICT CENTRAL CO-OP BANK LTD TDCB0000088 THE THANE DISTRICT CENTRAL CO OP BANK MHARAL 1638
8 KALYAN MH1802012999_310523APB_FTO_48180 Maharashtra Gramin Bank MAHG0005620 KHADAVALI 1638
9 KALYAN MH1802012999_310523APB_FTO_48180 Maharashtra Gramin Bank MAHG0005622 GOVELI 6279

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