Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:45:47 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : Dharbandora
Fto No. : GO1002007_210922FTO_1387
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 Dharbandora GO-02-002-022-004/259
(COLEM) 		1002002000NRG23140920220003629 21/09/2022 Anuradha R. Rawat 1002002WL000280 Anuradha R. Rawat 00048 BKID0001014 1260 1260 23/09/2022 N09220139F05B DBFL
2 Dharbandora GO-02-002-022-004/276
(COLEM) 		1002002000NRG23140920220003632 21/09/2022 Pramila Parshuram Lambor 1002002WL000280 Pramila Parshuram Lambor 00048 BKID0001014 1890 1890 23/09/2022 N09220139F05C DBFL
3 Dharbandora GO-02-002-022-006/337
(COLEM) 		1002002000NRG23140920220003637 21/09/2022 Nandu Mahadev Dessai 1002002WL000280 Nandu Mahadev Dessai 00048 BKID0001014 1890 1890 23/09/2022 N09220139F05A DBFL
4 Dharbandora GO-02-002-022-008/325
(COLEM) 		1002002000NRG23140920220003638 21/09/2022 Sweta Prakash Matnekar 1002002WL000280 Sweta Prakash Matnekar 00048 BKID0001014 1890 1890 23/09/2022 N09220139F05D DBFL
5 Dharbandora GO-02-002-022-008/336
(COLEM) 		1002002000NRG23140920220003639 21/09/2022 Apeksha Anand Matnekar 1002002WL000280 Apeksha Anand Matnekar 00048 BKID0001014 1890 1890 23/09/2022 N09220139F059 DBFL
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_210922FTO_1387 Bank of India BKID0001014 COLLEM 8820

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