Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

31-May-2024 09:05:30 AM

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FTO Transaction Details

State : GOA District : NORTH GOA Block : TISWADI
Fto No. : GO1001001_290323APB_FTO_3481

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

TISWADI

GO-01-001-069-002/59 (NEURA)

1001001000NRG23290320230010548

29/03/2023

Girija Gurudas Ma

1001001WL000870

Girija Gurudas Ma

00048

BKID0001045

630

630

Processed

30/03/2023

S77957442

GIRIJA GURUDAS MADKAIKAR

UNION BANK OF INDIA(508500)

SubTotal

630

630

Total

630

630

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TISWADI	GO1001001_290323APB_FTO_3481	Bank of India	BKID0001045	NEURA	630

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