Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:35:20 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_290622FTO_867
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)
1001001000NRG23290620220002445 29/06/2022 Sujata Chandrakant Naik 1001001WL000177 Sujata Chandrakant Naik 00048 BKID0001015 1890 1890 Processed 29/06/2022 S83393023 Sujata Chandrakant Naik ()
2 TISWADI GO-01-001-012-002/159
(AZOSSIM-MANDUR)
1001001000NRG23290620220002446 29/06/2022 Riya Topi Kavlekar 1001001WL000177 Riya Topi Kavlekar 00048 BKID0001015 1890 1890 Processed 29/06/2022 S83393023 Riya Topi Kavlekar ()
3 TISWADI GO-01-001-012-002/71
(AZOSSIM-MANDUR)
1001001000NRG23290620220002447 29/06/2022 Vijaya Chudu Kavlekar 1001001WL000177 Vijaya Chudu Kavlekar 00048 BKID0001015 1890 1890 Processed 29/06/2022 S83393023 Vijaya Chudu Kavlekar ()
4 TISWADI GO-01-001-012-002/74
(AZOSSIM-MANDUR)
1001001000NRG23290620220002448 29/06/2022 Sukanti Bhikaro Salgaonkar 1001001WL000177 Sukanti Bhikaro Salgaonkar 00048 BKID0001015 1890 1890 Processed 29/06/2022 S83393023 Sukanti Bhikaro Salgaonkar ()
5 TISWADI GO-01-001-012-002/78
(AZOSSIM-MANDUR)
1001001000NRG23290620220002449 29/06/2022 Bhanumati Raghuvir Gaude 1001001WL000177 Bhanumati Raghuvir Gaude 00048 BKID0001015 1890 1890 Processed 29/06/2022 S83393023 Bhanumati Raghuvir Gaude ()
6 TISWADI GO-01-001-012-002/79
(AZOSSIM-MANDUR)
1001001000NRG23290620220002450 29/06/2022 Deodita Jose Lobo 1001001WL000177 Deodita Jose Lobo 00048 BKID0001015 630 630 Processed 29/06/2022 S83393023 Deodita Jose Lobo ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_290622FTO_867 Bank of India BKID0001015 MANDUR 10080

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