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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 08:50:23 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : TISWADI
Fto No. : GO1001001_051222FTO_1976
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-01-001-069-001/106
(NEURA) 		1001001000NRG23051220220005712 05/12/2022 Ujwala Kashinath Madkaikar 1001001WL000458 Ujwala Kashinath Madkaikar 00048 BKID0001045 945 945 Processed 06/12/2022 S80570644 Ujwala Kashinath Madkaikar ()
2 TISWADI GO-01-001-069-001/109
(NEURA) 		1001001000NRG23051220220005713 05/12/2022 Sharmila P. Madkaikar 1001001WL000458 Sharmila P. Madkaikar 00048 BKID0001045 1575 1575 Processed 06/12/2022 S80570644 Sharmila P. Madkaikar ()
3 TISWADI GO-01-001-069-001/111
(NEURA) 		1001001000NRG23051220220005714 05/12/2022 Nikita Narendra Gauns 1001001WL000458 Nikita Narendra Gauns 00048 BKID0001045 1575 1575 Processed 06/12/2022 S80570644 Nikita Narendra Gauns ()
4 TISWADI GO-01-001-069-001/89
(NEURA) 		1001001000NRG23051220220005715 05/12/2022 Gurudas Yeogo Gaude 1001001WL000458 Gurudas Yeogo Gaude 00048 BKID0001045 1890 1890 Processed 06/12/2022 S80570644 Gurudas Yeogo Gaude ()
5 TISWADI GO-01-001-069-002/64
(NEURA) 		1001001000NRG23051220220005717 05/12/2022 Nayan Teli Gawas 1001001WL000458 Nayan Teli Gawas 00048 BKID0001045 1260 1260 Processed 06/12/2022 S80570644 Nayan Teli Gawas ()
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_051222FTO_1976 Bank of India BKID0001045 NEURA 7245

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