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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:16:10 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_030323APB_FTO_2983
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-01-002-030-001/177
(COLVALE) 		1001002000NRG23280220230008686 03/03/2023 Vikas Chandrakant naik 1001002WL000716 Vikas Chandrakant naik 00045 BARB0COLBAR 2205 2205 Processed 04/03/2023 S7600720 TANAV VIKAS NAIK (M) BY M NG BANK OF BARODA(606985)
2 BARDEZ GO-01-002-030-001/35
(COLVALE) 		1001002000NRG23280220230008688 03/03/2023 Suvarna Varkhandkar 1001002WL000716 Suvarna Varkhandkar 00045 BARB0COLBAR 2205 2205 Processed 04/03/2023 S7600720 SUVARNA SURYAKANT WARKHANDKAR NREGS BANK OF BARODA(606985)
3 BARDEZ GO-01-002-030-001/50
(COLVALE) 		1001002000NRG23280220230008689 03/03/2023 Manisha M. Desai 1001002WL000716 Manisha M. Desai 00045 BARB0COLBAR 2205 2205 Processed 04/03/2023 S7600720 MANISHA MANGESH DESSAI BANK OF BARODA(606985)
4 BARDEZ GO-01-002-030-001/61
(COLVALE) 		1001002000NRG23280220230008690 03/03/2023 Milan P. Korgaonkar 1001002WL000716 Milan P. Korgaonkar 00045 BARB0COLBAR 2205 2205 Processed 04/03/2023 S7600720 MILAN PANDURANG KORGAOKAR BANK OF INDIA(508505)
5 BARDEZ GO-01-002-030-001/9
(COLVALE) 		1001002000NRG23280220230008691 03/03/2023 Uday Ladu Dhargalkar 1001002WL000716 Uday Ladu Dhargalkar 00045 BARB0COLBAR 2205 2205 Processed 04/03/2023 S7600720 UDAY LADU DHARGALKAR MR BANK OF BARODA(606985)
SubTotal 11025 11025
6 BARDEZ GO-01-002-030-001/221
(COLVALE) 		1001002000NRG23280220230008687 03/03/2023 Umesh Vasu Naik 1001002WL000716 Umesh Vasu Naik 00048 BKID0001005 2205 2205 Processed 04/03/2023 S7600720 UMESH VASU NAIK BANK OF INDIA(508505)
SubTotal 2205 2205
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_030323APB_FTO_2983 Bank of Baroda BARB0COLBAR COLVALE, NORTH GOA 11025
2 BARDEZ GO1001002_030323APB_FTO_2983 Bank of India BKID0001005 MAPUCA 2205

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