Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 03:42:11 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : BARDEZ
Fto No. : GO1001002_200123APB_FTO_2698
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-01-002-117-002/32
(UCASSAIM-PALEM) 		1001002000NRG23200120230007975 20/01/2023 Taramati Harichandra Priolkar 1001002WL000651 Taramati Harichandra Priolkar 00468 UBIN0540731 2205 2205 Processed 01/02/2023 S47005450 TARAMATI PRIOLKAR UNION BANK OF INDIA(508500)
2 BARDEZ GO-01-002-117-002/35
(UCASSAIM-PALEM) 		1001002000NRG23200120230007977 20/01/2023 Nayani Dinanath Madgaonkar 1001002WL000651 Nayani Dinanath Madgaonkar 00468 UBIN0540731 2205 2205 Processed 01/02/2023 S47005450 NAYANI DINANATH MADGAONKAR UNION BANK OF INDIA(508500)
3 BARDEZ GO-01-002-117-002/41
(UCASSAIM-PALEM) 		1001002000NRG23200120230007979 20/01/2023 Hanumappa Laxmappa Bevinagid 1001002WL000651 Hanumappa Laxmappa Bevinagid 00468 UBIN0540731 2205 2205 Processed 01/02/2023 S47005450 HANUMAPPA LAXMAPPA BEVINAGID PUNJAB NATIONAL BANK(508568)
4 BARDEZ GO-01-002-117-002/42
(UCASSAIM-PALEM) 		1001002000NRG23200120230007980 20/01/2023 Sajeeda Sadik Shaikh 1001002WL000651 Sajeeda Sadik Shaikh 00468 UBIN0540731 2205 2205 Processed 01/02/2023 S47005450 SAJEEDA SADIK SHAIKH BANK OF INDIA(508505)
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 BARDEZ GO1001002_200123APB_FTO_2698 Union Bank of India UBIN0540731 UCCASAIM 8820

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