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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 06:03:40 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : BARDEZ
Fto No. : GO1001002_060422APB_FTO_115
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 BARDEZ GO-01-002-113-001/53
(THIVIM) 		1001002000NRG22070220220010973 06/04/2022 Savita Sonshekar 1001002WL000654 Savita Sonshekar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S69330394 MRS SAVITA SURENDRA SONSHEKAR STATE BANK OF INDIA(508548)
2 BARDEZ GO-01-002-113-001/54
(THIVIM) 		1001002000NRG22070220220010974 06/04/2022 Radha Krishna Kharvat 1001002WL000654 Radha Krishna Kharvat 00415 SBIN0005777 588 588 Processed 28/06/2022 S69330394 MRS RADHA KRISHNA KHARVAT STATE BANK OF INDIA(508548)
3 BARDEZ GO-01-002-113-001/60
(THIVIM) 		1001002000NRG22070220220010977 06/04/2022 Shakuntala Patil 1001002WL000654 Shakuntala Patil 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S69330394 MRS SHAKUNTALA MAHADEV PATIL STATE BANK OF INDIA(508548)
4 BARDEZ GO-01-002-113-001/63
(THIVIM) 		1001002000NRG22070220220010978 06/04/2022 Sunita Shelke 1001002WL000654 Sunita Shelke 00415 SBIN0005777 1764 1764 Processed 28/06/2022 S69330394 MRS SUNITA SONU SHELKE STATE BANK OF INDIA(508548)
SubTotal 6468 6468
Total 6468 6468

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_060422APB_FTO_115 State Bank of India SBIN0005777 TIVIM SIRCAIM 6468

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