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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:10:05 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_150323APB_FTO_3127

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-01-001-069-001/109 (NEURA)

1001001000NRG23150320230009644

15/03/2023

Sharmila P. Madkaikar

1001001WL000791

Sharmila P. Madkaikar

00048

BKID0001045

1890

1890

Processed

16/03/2023

S29607057

SHARMILA PREMNATH MADKAIKAR

BANK OF INDIA(508505)

2

TISWADI

GO-01-001-069-002/59 (NEURA)

1001001000NRG23150320230009646

15/03/2023

Girija Gurudas Ma

1001001WL000791

Girija Gurudas Ma

00048

BKID0001045

1890

1890

Processed

16/03/2023

S29607057

GIRIJA GURUDAS MADKAIKAR

UNION BANK OF INDIA(508500)

SubTotal

3780

3780

Total

3780

3780

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TISWADI	GO1001001_150323APB_FTO_3127	Bank of India	BKID0001045	NEURA	3780

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