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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 04:40:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_131023APB_FTO_238064
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-02-012-067-002/30
(ROHAN) 		1802012000NRG24131020230528083 13/10/2023 ASHWINI SAKHARAM ROHANE 1802012WL029033 ASHWINI SAKHARAM ROHANE 00051 MAHB0000015 1638 1638 Processed 30/10/2023 6848488080 Miss. ASHWINI SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
2 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24131020230528082 13/10/2023 BHAGAVAN SAKHARAM ROHANE 1802012WL029033 BHAGAVAN SAKHARAM ROHANE 00051 MAHB0000015 1638 1638 Processed 30/10/2023 6848488077 Mr. Bhagavan Sakharam Rohane BANK OF MAHARASHTRA(607387)
3 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24131020230528081 13/10/2023 DARSHANA SAKHARAM ROHANE 1802012WL029033 DARSHANA SAKHARAM ROHANE 00051 MAHB0000015 1638 1638 Processed 30/10/2023 6848488078 Miss. DASHANA SAKHARAM ROHANE BANK OF MAHARASHTRA(607387)
4 KALYAN MH-02-012-067-002/30
(ROHAN) 		1802012000NRG24131020230528080 13/10/2023 SAKHARAM LAXMAN ROHANE 1802012WL029033 SAKHARAM LAXMAN ROHANE 00051 MAHB0000015 1638 1638 Processed 30/10/2023 6848488079 Mr. SAKHARAM LAXMAN ROHANE MAHARASHTRA GRAMIN BANK(607000)
SubTotal 6552 6552
Total 6552 6552

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_131023APB_FTO_238064 Bank of Maharastra MAHB0000015 SC KALYAN 6552

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