Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:16:05 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : TISWADI
Fto No. : GO1001001_150722FTO_1039
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-01-001-111-001/274
(TALIGAO) 		1001001000NRG23150720220002873 15/07/2022 Usha Kumar Shirodkar 1001001WL000219 Usha Kumar Shirodkar 00089 CBIN0284642 1890 1890 Processed 15/07/2022 S23983657 Usha Kumar Shirodkar ()
2 TISWADI GO-01-001-111-001/304
(TALIGAO) 		1001001000NRG23150720220002874 15/07/2022 Savanti Kuttikar 1001001WL000219 Savanti Kuttikar 00089 CBIN0284642 1890 1890 Processed 15/07/2022 S23983657 Savanti Kuttikar ()
3 TISWADI GO-01-001-111-001/309
(TALIGAO) 		1001001000NRG23150720220002875 15/07/2022 Tanvi Gangaram Gawas 1001001WL000219 Tanvi Gangaram Gawas 00089 CBIN0284642 1890 1890 Processed 15/07/2022 S23983657 Tanvi Gangaram Gawas ()
4 TISWADI GO-01-001-111-001/315
(TALIGAO) 		1001001000NRG23150720220002876 15/07/2022 Somati Gangu Kankonkar 1001001WL000219 Somati Gangu Kankonkar 00089 CBIN0284642 1890 1890 Processed 15/07/2022 S23983657 Somati Gangu Kankonkar ()
5 TISWADI GO-01-001-111-001/382
(TALIGAO) 		1001001000NRG23150720220002877 15/07/2022 VISHANTI VISHNU KUNDAIKAR 1001001WL000219 VISHANTI VISHNU KUNDAIKAR 00089 CBIN0284642 1890 1890 Processed 15/07/2022 S23983657 VISHANTI VISHNU KUNDAIKAR ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_150722FTO_1039 Central Bank Of India CBIN0284642 TALEIGAO 9450

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