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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 04:45:00 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : BICHOLIM
Fto No. : GO1001004_050722APB_FTO_921
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 BICHOLIM GO-01-004-067-001/102
(NAVELIM) 		1001004000NRG23050720220002579 05/07/2022 Urmila Uttam Naik 1001004WL000190 Urmila Uttam Naik 00048 BKID0001023 1890 1890 Processed 06/07/2022 S88171366 URMILA UTTAM NAIK BANK OF INDIA(508505)
2 BICHOLIM GO-01-004-067-001/113
(NAVELIM) 		1001004000NRG23050720220002581 05/07/2022 Pratiksha Prashant Naik 1001004WL000190 Pratiksha Prashant Naik 00048 BKID0001023 1890 1890 Processed 06/07/2022 S88171366 PRATIKSHA PRASHANT NAIK BANK OF INDIA(508505)
3 BICHOLIM GO-01-004-067-001/117
(NAVELIM) 		1001004000NRG23050720220002582 05/07/2022 Chandrakala Pandhari Naik 1001004WL000190 Chandrakala Pandhari Naik 00048 BKID0001023 1890 1890 Processed 06/07/2022 S88171366 CHANDRAKALA PANDHARI NAIK BANK OF INDIA(508505)
4 BICHOLIM GO-01-004-067-001/45
(NAVELIM) 		1001004000NRG23050720220002589 05/07/2022 Durgabai gawde 1001004WL000190 Durgabai gawde 00048 BKID0001023 1575 1575 Processed 06/07/2022 S88171366 DURGABAI VASANT GAWDE BANK OF INDIA(508505)
5 BICHOLIM GO-01-004-067-001/65
(NAVELIM) 		1001004000NRG23050720220002592 05/07/2022 Shutika Santosh Gawde 1001004WL000190 Shutika Santosh Gawde 00048 BKID0001023 945 945 Processed 06/07/2022 S88171366 SHUTIKA SANTOSH GAWADE BANK OF INDIA(508505)
6 BICHOLIM GO-01-004-067-001/89
(NAVELIM) 		1001004000NRG23050720220002593 05/07/2022 Namrata Gawde 1001004WL000190 Namrata Gawde 00048 BKID0001023 1575 1575 Processed 06/07/2022 S88171366 NAMRATA GOPI GAWADE BANK OF INDIA(508505)
SubTotal 9765 9765
Total 9765 9765

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_050722APB_FTO_921 Bank of India BKID0001023 SANQUELIM 9765

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