Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:26:08 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_051222FTO_1980
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-01-001-012-001/47
(AZOSSIM-MANDUR)
1001001000NRG23051220220005726 05/12/2022 Maria Jackline Pereira 1001001WL000460 Maria Jackline Pereira 00048 BKID0001015 1575 1575 Processed 06/12/2022 S80570644 Maria Jackline Pereira ()
2 TISWADI GO-01-001-012-002/146
(AZOSSIM-MANDUR)
1001001000NRG23051220220005727 05/12/2022 Sujata Chandrakant Naik 1001001WL000460 Sujata Chandrakant Naik 00048 BKID0001015 1575 1575 Processed 06/12/2022 S80570644 Sujata Chandrakant Naik ()
3 TISWADI GO-01-001-012-002/159
(AZOSSIM-MANDUR)
1001001000NRG23051220220005728 05/12/2022 Riya Topi Kavlekar 1001001WL000460 Riya Topi Kavlekar 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Riya Topi Kavlekar ()
4 TISWADI GO-01-001-012-002/165
(AZOSSIM-MANDUR)
1001001000NRG23051220220005729 05/12/2022 Antonio Francisco Fernandes 1001001WL000460 Antonio Francisco Fernandes 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Antonio Francisco Fernandes ()
5 TISWADI GO-01-001-012-002/70
(AZOSSIM-MANDUR)
1001001000NRG23051220220005730 05/12/2022 Surekha S. Kaulekar 1001001WL000460 Surekha S. Kaulekar 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Surekha S. Kaulekar ()
6 TISWADI GO-01-001-012-002/71
(AZOSSIM-MANDUR)
1001001000NRG23051220220005731 05/12/2022 Vijaya Chudu Kavlekar 1001001WL000460 Vijaya Chudu Kavlekar 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Vijaya Chudu Kavlekar ()
7 TISWADI GO-01-001-012-002/74
(AZOSSIM-MANDUR)
1001001000NRG23051220220005732 05/12/2022 Sukanti Bhikaro Salgaonkar 1001001WL000460 Sukanti Bhikaro Salgaonkar 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Sukanti Bhikaro Salgaonkar ()
8 TISWADI GO-01-001-012-002/78
(AZOSSIM-MANDUR)
1001001000NRG23051220220005733 05/12/2022 Bhanumati Raghuvir Gaude 1001001WL000460 Bhanumati Raghuvir Gaude 00048 BKID0001015 1890 1890 Processed 06/12/2022 S80570644 Bhanumati Raghuvir Gaude ()
SubTotal 14490 14490
Total 14490 14490

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_051222FTO_1980 Bank of India BKID0001015 MANDUR 14490

Download In Excel