Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 04:39:40 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : BARDEZ
Fto No. : GO1001002_010622FTO_529
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-01-002-100-001/19
(SIOLIM-MARNA) 		1001002000NRG23010620220001260 01/06/2022 Sheetal Dabholkar 1001002WL000087 Sheetal Dabholkar 00415 SBIN0002179 1890 1890 Processed 02/06/2022 S85602584 Sheetal Dabholkar ()
2 BARDEZ GO-01-002-100-001/22
(SIOLIM-MARNA) 		1001002000NRG23010620220001261 01/06/2022 Revati Bonvalikar 1001002WL000087 Revati Bonvalikar 00415 SBIN0002179 1890 1890 Processed 02/06/2022 S85602584 Revati Bonvalikar ()
3 BARDEZ GO-01-002-100-001/28
(SIOLIM-MARNA) 		1001002000NRG23010620220001262 01/06/2022 Subhangi Salgaonkar 1001002WL000087 Subhangi Salgaonkar 00415 SBIN0002179 1890 1890 Processed 02/06/2022 S85602584 Subhangi Salgaonkar ()
4 BARDEZ GO-01-002-100-001/3
(SIOLIM-MARNA) 		1001002000NRG23010620220001263 01/06/2022 Manisha Pomburphekar 1001002WL000087 Manisha Pomburphekar 00415 SBIN0002179 1890 1890 Processed 02/06/2022 S85602584 Manisha Pomburphekar ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_010622FTO_529 State Bank of India SBIN0002179 SIOLIM GOA 7560

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