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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 11:20:49 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_160123FTO_2593

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-01-001-111-001/353 (TALIGAO)

1001001000NRG23160120230007666

16/01/2023

Prerna P Murgaonkar

1001001WL000627

Prerna P Murgaonkar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Prerna P Murgaonkar

()

2

TISWADI

GO-01-001-111-001/364 (TALIGAO)

1001001000NRG23160120230007668

16/01/2023

Nalini Limo Murgoankar

1001001WL000627

Nalini Limo Murgoankar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Nalini Limo Murgoankar

()

3

TISWADI

GO-01-001-111-001/383 (TALIGAO)

1001001000NRG23160120230007669

16/01/2023

Sandhya Murgaonkar

1001001WL000627

Sandhya Murgaonkar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Sandhya Murgaonkar

()

4

TISWADI

GO-01-001-111-001/388 (TALIGAO)

1001001000NRG23160120230007670

16/01/2023

Nita Murgauncar

1001001WL000627

Nita Murgauncar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Nita Murgauncar

()

5

TISWADI

GO-01-001-111-001/392 (TALIGAO)

1001001000NRG23160120230007672

16/01/2023

Siya Samir Murgaonkar

1001001WL000627

Siya Samir Murgaonkar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Siya Samir Murgaonkar

()

6

TISWADI

GO-01-001-111-001/405 (TALIGAO)

1001001000NRG23160120230007675

16/01/2023

Nikhil Gurudas Murgaonkar

1001001WL000627

Nikhil Gurudas Murgaonkar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Nikhil Gurudas Murgaonkar

()

7

TISWADI

GO-01-001-111-001/405 (TALIGAO)

1001001000NRG23160120230007674

16/01/2023

Sumita Gurudas Murgaonkar

1001001WL000627

Sumita Gurudas Murgaonkar

00089

CBIN0284642

1890

1890

Processed

16/01/2023

S86300429

Sumita Gurudas Murgaonkar

()

SubTotal

13230

13230

Total

13230

13230

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	TISWADI	GO1001001_160123FTO_2593	Central Bank Of India	CBIN0284642	TALEIGAO	13230

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