Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:26:13 AM 
Back  

FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_040823FTO_147440
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-02-012-067-002/43
(ROHAN) 		1802012000NRG23030820231077377 04/08/2023 VISHAL HARICHANDRA ROHANE 1802012WL0057997 VISHAL HARICHANDRA ROHANE 00045 BARB0VARAPG 1560 1560 Processed 13/09/2023 N082300E00C99 VISHAL HARICHANDRA ROHANE ()
SubTotal 1560 1560
2 KALYAN MH-02-012-066-001/45
(POI) 		1802012000NRG23030820231077397 04/08/2023 NITESH BALARAM GHARAT 1802012WL0057997 NITESH BALARAM GHARAT 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA5 NITESH BALARAM GHARAT ()
3 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG23030820231077398 04/08/2023 RAMCHANDRA DHONDURAM HARAD 1802012WL0057997 RAMCHANDRA DHONDURAM HARAD 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CB7 RAMCHANDRA DHONDURAM HARAD ()
4 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG23030820231077340 04/08/2023 RAMCHANDRA DHONDURAM HARAD 1802012WL0057997 RAMCHANDRA DHONDURAM HARAD 00051 MAHB0000015 1536 1536 Processed 13/09/2023 N082300E00CB8 RAMCHANDRA DHONDURAM HARAD ()
5 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG23030820231077341 04/08/2023 SITABAI RAMCHANDRA HARAD 1802012WL0057997 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 1536 1536 Processed 13/09/2023 N082300E00CB5 SITABAI RAMCHANDRA HARAD ()
6 KALYAN MH-02-012-066-001/78
(POI) 		1802012000NRG23030820231077399 04/08/2023 SITABAI RAMCHANDRA HARAD 1802012WL0057997 SITABAI RAMCHANDRA HARAD 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CB6 SITABAI RAMCHANDRA HARAD ()
7 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG23030820231077391 04/08/2023 MADHUKAR KRISHNA ROHANE 1802012WL0057997 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00C9E MADHUKAR KRISHNA ROHANE ()
8 KALYAN MH-02-012-067-002/115
(ROHAN) 		1802012000NRG23030820231077347 04/08/2023 MADHUKAR KRISHNA ROHANE 1802012WL0057997 MADHUKAR KRISHNA ROHANE 00051 MAHB0000015 1536 1536 Processed 13/09/2023 N082300E00C9D MADHUKAR KRISHNA ROHANE ()
9 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG23030820231077383 04/08/2023 MEENA SURESH ROHANE 1802012WL0057997 MEENA SURESH ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA0 MEENA SURESH ROHANE ()
10 KALYAN MH-02-012-067-002/31
(ROHAN) 		1802012000NRG23030820231077382 04/08/2023 SURESH NAMDEV ROHANE 1802012WL0057997 SURESH NAMDEV ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00C9C SURESH NAMDEV ROHANE ()
11 KALYAN MH-02-012-067-002/44
(ROHAN) 		1802012000NRG23030820231077379 04/08/2023 KAVITA BALARAM BHOIR 1802012WL0057997 KAVITA BALARAM BHOIR 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA4 KAVITA BALARAM BHOIR ()
12 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG23030820231077372 04/08/2023 NANDA KISAN ROHANE 1802012WL0057997 NANDA KISAN ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00C9F NANDA KISAN ROHANE ()
13 KALYAN MH-02-012-067-002/85
(ROHAN) 		1802012000NRG23030820231077373 04/08/2023 UMESH BALIRAM ROHANE 1802012WL0057997 UMESH BALIRAM ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA2 UMESH BALIRAM ROHANE ()
14 KALYAN MH-02-012-067-002/85
(ROHAN) 		1802012000NRG23030820231077374 04/08/2023 VANDANA UMESH ROHANE 1802012WL0057997 VANDANA UMESH ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA3 VANDANA UMESH ROHANE ()
15 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG23030820231077367 04/08/2023 Mangesh balaram Harad 1802012WL0057997 Mangesh balaram Harad 00051 MAHB0000015 1536 1536 Processed 13/09/2023 N082300E00CBA Mangesh balaram Harad ()
16 KALYAN MH-02-012-067-002/95
(ROHAN) 		1802012000NRG23030820231077369 04/08/2023 Mangesh balaram Harad 1802012WL0057997 Mangesh balaram Harad 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CB9 Mangesh balaram Harad ()
17 KALYAN MH-02-012-067-002/98
(ROHAN) 		1802012000NRG23030820231077370 04/08/2023 POOJA PRAVESH ROHANE 1802012WL0057997 POOJA PRAVESH ROHANE 00051 MAHB0000015 1560 1560 Processed 13/09/2023 N082300E00CA1 POOJA PRAVESH ROHANE ()
SubTotal 24864 24864
18 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG23030820231077349 04/08/2023 JYOTI VITTHAL HARAD 1802012WL0057997 JYOTI VITTHAL HARAD 00078 CNRB0005369 1536 1536 Processed 13/09/2023 N082300E00C9A JYOTI VITTHAL HARAD ()
19 KALYAN MH-02-012-067-002/117
(ROHAN) 		1802012000NRG23030820231077389 04/08/2023 JYOTI VITTHAL HARAD 1802012WL0057997 JYOTI VITTHAL HARAD 00078 CNRB0005369 1560 1560 Processed 13/09/2023 N082300E00C9B JYOTI VITTHAL HARAD ()
SubTotal 3096 3096
20 KALYAN MH-02-012-001-003/24
(APTI MANJARLI) 		1802012000NRG23030820231077395 04/08/2023 BHAGAT YOGESH VITTHAL 1802012WL0057997 BHAGAT YOGESH VITTHAL 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CA9 BHAGAT YOGESH VITTHAL ()
21 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG23030820231077344 04/08/2023 AASHA TANAJI HARAD 1802012WL0057997 AASHA TANAJI HARAD 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CB1 AASHA TANAJI HARAD ()
22 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG23030820231077401 04/08/2023 AASHA TANAJI HARAD 1802012WL0057997 AASHA TANAJI HARAD 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CB3 AASHA TANAJI HARAD ()
23 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG23030820231077400 04/08/2023 ASHA TANANJI HARAD 1802012WL0057997 ASHA TANANJI HARAD 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CB2 ASHA TANANJI HARAD ()
24 KALYAN MH-02-012-066-001/85
(POI) 		1802012000NRG23030820231077343 04/08/2023 ASHA TANANJI HARAD 1802012WL0057997 ASHA TANANJI HARAD 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CB0 ASHA TANANJI HARAD ()
25 KALYAN MH-02-012-067-001/29
(ROHAN) 		1802012000NRG23030820231077393 04/08/2023 YOGITA NARESH BHOIR 1802012WL0057997 YOGITA NARESH BHOIR 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CB4 YOGITA NARESH BHOIR ()
26 KALYAN MH-02-012-067-001/9
(ROHAN) 		1802012000NRG23030820231077394 04/08/2023 BHOIR ANANTA KRISHNA 1802012WL0057997 BHOIR ANANTA KRISHNA 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CA6 BHOIR ANANTA KRISHNA ()
27 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG23030820231077392 04/08/2023 CHHAYA MANGESH HARAD 1802012WL0057997 CHHAYA MANGESH HARAD 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CAE CHHAYA MANGESH HARAD ()
28 KALYAN MH-02-012-067-002/116
(ROHAN) 		1802012000NRG23030820231077348 04/08/2023 CHHAYA MANGESH HARAD 1802012WL0057997 CHHAYA MANGESH HARAD 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CAD CHHAYA MANGESH HARAD ()
29 KALYAN MH-02-012-067-002/15
(ROHAN) 		1802012000NRG23030820231077386 04/08/2023 MANIKBAI HARISCHANDRA ROHANE 1802012WL0057997 MANIKBAI HARISCHANDRA ROHANE 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CAC MANIKBAI HARISCHANDRA ROHANE ()
30 KALYAN MH-02-012-067-002/15
(ROHAN) 		1802012000NRG23030820231077387 04/08/2023 RUPESH HARISHCHANDRA ROHANE 1802012WL0057997 RUPESH HARISHCHANDRA ROHANE 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CAF RUPESH HARISHCHANDRA ROHANE ()
31 KALYAN MH-02-012-067-002/22
(ROHAN) 		1802012000NRG23030820231077384 04/08/2023 NANA PANDU ROHANE 1802012WL0057997 NANA PANDU ROHANE 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CAA NANA PANDU ROHANE ()
32 KALYAN MH-02-012-067-002/22
(ROHAN) 		1802012000NRG23030820231077385 04/08/2023 NANA PANDU ROHANE 1802012WL0057997 NANA PANDU ROHANE 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CAB NANA PANDU ROHANE ()
33 KALYAN MH-02-012-067-002/3
(ROHAN) 		1802012000NRG23030820231077356 04/08/2023 SHEVANTABAI NATHA SUROSHI 1802012WL0057997 SHEVANTABAI NATHA SUROSHI 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CBC SHEVANTABAI NATHA SUROSHI ()
34 KALYAN MH-02-012-067-002/3
(ROHAN) 		1802012000NRG23030820231077380 04/08/2023 SHEVANTABAI NATHA SUROSHI 1802012WL0057997 SHEVANTABAI NATHA SUROSHI 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CBB SHEVANTABAI NATHA SUROSHI ()
35 KALYAN MH-02-012-067-002/48
(ROHAN) 		1802012000NRG23030820231077375 04/08/2023 ROHANE DILIP HIRAMAN 1802012WL0057997 ROHANE DILIP HIRAMAN 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CA8 ROHANE DILIP HIRAMAN ()
36 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG23030820231077376 04/08/2023 TEJAS NAMDEV ROHANE 1802012WL0057997 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CBD TEJAS NAMDEV ROHANE ()
37 KALYAN MH-02-012-067-002/63
(ROHAN) 		1802012000NRG23030820231077366 04/08/2023 TEJAS NAMDEV ROHANE 1802012WL0057997 TEJAS NAMDEV ROHANE 1143 MAHG0005622 1536 1536 Processed 13/09/2023 N082300E00CBE TEJAS NAMDEV ROHANE ()
38 KALYAN MH-02-012-067-002/80
(ROHAN) 		1802012000NRG23030820231077371 04/08/2023 ROHANE KISAN BHAU 1802012WL0057997 ROHANE KISAN BHAU 1143 MAHG0005622 1560 1560 Processed 13/09/2023 N082300E00CA7 ROHANE KISAN BHAU ()
SubTotal 29520 29520
Total 59040 59040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_040823FTO_147440 Bank of Baroda BARB0VARAPG VARAPGAON, THANE,MH 1560
2 KALYAN MH1802012999_040823FTO_147440 Bank of Maharastra MAHB0000015 SC KALYAN 24864
3 KALYAN MH1802012999_040823FTO_147440 Canara Bank CNRB0005369 Goveli 3096
4 KALYAN MH1802012999_040823FTO_147440 Maharashtra Gramin Bank MAHG0005622 GOVELI 29520

Download In Excel