Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:33:25 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_270622FTO_831
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-01-001-069-001/106
(NEURA) 		1001001000NRG23270620220002174 27/06/2022 Ujwala Kashinath Madkaikar 1001001WL000157 Ujwala Kashinath Madkaikar 00048 BKID0001045 630 630 Processed 28/06/2022 S63481180 Ujwala Kashinath Madkaikar ()
2 TISWADI GO-01-001-069-001/109
(NEURA) 		1001001000NRG23270620220002175 27/06/2022 Sharmila P. Madkaikar 1001001WL000157 Sharmila P. Madkaikar 00048 BKID0001045 945 945 Processed 28/06/2022 S63481180 Sharmila P. Madkaikar ()
3 TISWADI GO-01-001-069-001/110
(NEURA) 		1001001000NRG23270620220002176 27/06/2022 Pushpa Gurunath Naik 1001001WL000157 Pushpa Gurunath Naik 00048 BKID0001045 1260 1260 Processed 28/06/2022 S63481180 Pushpa Gurunath Naik ()
4 TISWADI GO-01-001-069-002/41
(NEURA) 		1001001000NRG23270620220002177 27/06/2022 Nandini N. Naik 1001001WL000157 Nandini N. Naik 00048 BKID0001045 1890 1890 Processed 28/06/2022 S63481180 Nandini N. Naik ()
5 TISWADI GO-01-001-069-002/56
(NEURA) 		1001001000NRG23270620220002178 27/06/2022 Suman Satyawan Na 1001001WL000157 Suman Satyawan Na 00048 BKID0001045 1575 1575 Processed 28/06/2022 S63481180 Suman Satyawan Na ()
6 TISWADI GO-01-001-069-002/65
(NEURA) 		1001001000NRG23270620220002181 27/06/2022 Archana Anil Naik 1001001WL000157 Archana Anil Naik 00048 BKID0001045 630 630 Processed 28/06/2022 S63481180 Archana Anil Naik ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_270622FTO_831 Bank of India BKID0001045 NEURA 6930

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