Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:28:33 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_150323APB_FTO_3137
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) 		1001001000NRG23150320230009717 15/03/2023 Sharmila P. Madkaikar 1001001WL000797 Sharmila P. Madkaikar 00048 BKID0001045 1890 1890 Processed 16/03/2023 S29607057 SHARMILA PREMNATH MADKAIKAR BANK OF INDIA(508505)
2 TISWADI GO-01-001-069-001/110
(NEURA) 		1001001000NRG23150320230009718 15/03/2023 Pushpa Gurunath Naik 1001001WL000797 Pushpa Gurunath Naik 00048 BKID0001045 315 315 Processed 16/03/2023 S29607057 PUSHPA G. NAIK /MS. BANK OF BARODA(606985)
3 TISWADI GO-01-001-069-002/58
(NEURA) 		1001001000NRG23150320230009720 15/03/2023 Vidhya Rohidas Na 1001001WL000797 Vidhya Rohidas Na 00048 BKID0001045 315 315 Processed 16/03/2023 S29607057 VIDHYA ROHIDAS NAIK BANK OF INDIA(508505)
4 TISWADI GO-01-001-069-002/64
(NEURA) 		1001001000NRG23150320230009721 15/03/2023 Nayan Teli Gawas 1001001WL000797 Nayan Teli Gawas 00048 BKID0001045 315 315 Processed 16/03/2023 S29607057 NAYAN TELI GAUNS BANK OF INDIA(508505)
5 TISWADI GO-01-001-069-002/68
(NEURA) 		1001001000NRG23150320230009722 15/03/2023 Megha Shrikant Gaude 1001001WL000797 Megha Shrikant Gaude 00048 BKID0001045 315 315 Processed 16/03/2023 S29607057 MEGHA SHRIKANT GAUDE BANK OF INDIA(508505)
6 TISWADI GO-01-001-069-002/69
(NEURA) 		1001001000NRG23150320230009723 15/03/2023 Kunda Chandrakant Gaude 1001001WL000797 Kunda Chandrakant Gaude 00048 BKID0001045 315 315 Processed 16/03/2023 S29607057 KUNDA CHANDRAKANT GAUDE BANK OF INDIA(508505)
SubTotal 3465 3465
Total 3465 3465

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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_3137 Bank of India BKID0001045 NEURA 3465

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