Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 01:59:01 PM 
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FTO Transaction Details

State : MAHARASHTRA District : THANE Block : KALYAN
Fto No. : MH1802012999_280823FTO_178143
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-02-012-017-001/132
(MHASAKAL) 		1802012000NRG22080920221404274 28/08/2023 SANJAY NARAYAN MUKANE 1802012WL0059110 SANJAY NARAYAN MUKANE 00078 CNRB0005369 744 744 Processed 10/11/2023 N08230278E0C5 SANJAY NARAYAN MUKANE ()
SubTotal 744 744
2 KALYAN MH-02-012-017-001/135
(MHASAKAL) 		1802012000NRG22080920221404276 28/08/2023 BARKU GOPAL MUKANE 1802012WL0059110 BARKU GOPAL MUKANE 1143 MAHG0005622 744 744 Processed 10/11/2023 N08230278E0C7 BARKU GOPAL MUKANE ()
3 KALYAN MH-02-012-017-001/135
(MHASAKAL) 		1802012000NRG22080920221404275 28/08/2023 NIRABAI GOPAL MUKNE 1802012WL0059110 NIRABAI GOPAL MUKNE 1143 MAHG0005622 744 744 Processed 10/11/2023 N08230278E0C6 NIRABAI GOPAL MUKNE ()
SubTotal 1488 1488
Total 2232 2232

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KALYAN MH1802012999_280823FTO_178143 Canara Bank CNRB0005369 Goveli 744
2 KALYAN MH1802012999_280823FTO_178143 Maharashtra Gramin Bank MAHG0005622 GOVELI 1488

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