Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:05:26 AM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_110123APB_FTO_2548

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-01-001-012-002/146 (AZOSSIM-MANDUR)

1001001000NRG23110120230007579

11/01/2023

Sujata Chandrakant Naik

1001001WL000620

Sujata Chandrakant Naik

00048

BKID0001015

945

945

Processed

12/01/2023

S12798754

SUJATA CHANDRAKANT NAIK

BANK OF INDIA(508505)

2

TISWADI

GO-01-001-012-002/159 (AZOSSIM-MANDUR)

1001001000NRG23110120230007580

11/01/2023

Riya Topi Kavlekar

1001001WL000620

Riya Topi Kavlekar

00048

BKID0001015

1260

1260

Processed

12/01/2023

S12798754

RIYA TOPI KAVLEKAR

BANK OF INDIA(508505)

3

TISWADI

GO-01-001-012-002/165 (AZOSSIM-MANDUR)

1001001000NRG23110120230007581

11/01/2023

Antonio Francisco Fernandes

1001001WL000620

Antonio Francisco Fernandes

00048

BKID0001015

945

945

Processed

12/01/2023

S12798754

ANT0NIO FRANCISCO FERNANDES

BANK OF INDIA(508505)

4

TISWADI

GO-01-001-012-002/71 (AZOSSIM-MANDUR)

1001001000NRG23110120230007582

11/01/2023

Vijaya Chudu Kavlekar

1001001WL000620

Vijaya Chudu Kavlekar

00048

BKID0001015

945

945

Processed

12/01/2023

S12798754

VIJAYA CHUDU KAVLEKAR

BANK OF INDIA(508505)

5

TISWADI

GO-01-001-012-002/74 (AZOSSIM-MANDUR)

1001001000NRG23110120230007583

11/01/2023

Sukanti Bhikaro Salgaonkar

1001001WL000620

Sukanti Bhikaro Salgaonkar

00048

BKID0001015

1575

1575

Processed

12/01/2023

S12798754

SUKANTI BHIKARO SALGAONKAR

BANK OF INDIA(508505)

6

TISWADI

GO-01-001-012-002/78 (AZOSSIM-MANDUR)

1001001000NRG23110120230007584

11/01/2023

Bhanumati Raghuvir Gaude

1001001WL000620

Bhanumati Raghuvir Gaude

00048

BKID0001015

1260

1260

Processed

12/01/2023

S12798754

BHANUMATI RAGHUVIR GAUDE (LHTI)

BANK OF INDIA(508505)

SubTotal

6930

6930

Total

6930

6930

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TISWADI	GO1001001_110123APB_FTO_2548	Bank of India	BKID0001015	MANDUR	6930

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