Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:13:00 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_010422APB_FTO_20
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 BARDEZ GO-01-002-123-002/19
(VERLA-CANCA) 		1001002000NRG22200120220010077 01/04/2022 Navita Chandrakant Harmalkar 1001002WL000616 Navita Chandrakant Harmalkar 00415 SBIN0000513 2058 2058 Processed 28/06/2022 S69329763 NAVITA CHANDRAKANT HARMALKAR. BANK OF BARODA(606985)
2 BARDEZ GO-01-002-123-002/20
(VERLA-CANCA) 		1001002000NRG22200120220010078 01/04/2022 Chandrakala Chandrakant Satoskar 1001002WL000616 Chandrakala Chandrakant Satoskar 00415 SBIN0000513 2058 2058 Processed 28/06/2022 S69329763 MRS CHANDRAKALA CHANDRAKANT SATOSKAR STATE BANK OF INDIA(508548)
SubTotal 4116 4116
3 BARDEZ GO-01-002-123-002/21
(VERLA-CANCA) 		1001002000NRG22200120220010079 01/04/2022 Madhuri Mahadev Mandrekar 1001002WL000616 Madhuri Mahadev Mandrekar 00415 SBIN0005357 2058 2058 Processed 28/06/2022 S69329763 MRS MADHURI MAHADEV MANDREKAR STATE BANK OF INDIA(508548)
4 BARDEZ GO-01-002-123-002/40
(VERLA-CANCA) 		1001002000NRG22200120220010081 01/04/2022 Shilpa Shiva Shirodkar 1001002WL000616 Shilpa Shiva Shirodkar 00415 SBIN0005357 2058 2058 Processed 28/06/2022 S69329763 MRS SHILPA SHIVA SHIRODKAR STATE BANK OF INDIA(508548)
5 BARDEZ GO-01-002-123-002/99
(VERLA-CANCA) 		1001002000NRG22200120220010083 01/04/2022 Asmita Mandrekar 1001002WL000616 Asmita Mandrekar 00415 SBIN0005357 2058 2058 Processed 28/06/2022 S69329763 MRS ASMITA ARJUN MANDREKAR STATE BANK OF INDIA(508548)
SubTotal 6174 6174
Total 10290 10290

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_010422APB_FTO_20 State Bank of India SBIN0000513 MAPUCA 4116
2 BARDEZ GO1001002_010422APB_FTO_20 State Bank of India SBIN0005357 ADB MAPUCA 6174

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