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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:26:26 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_110123APB_FTO_2543

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-01-002-117-002/32 (UCASSAIM-PALEM)

1001002000NRG23110120230007527

11/01/2023

Taramati Harichandra Priolkar

1001002WL000617

Taramati Harichandra Priolkar

00468

UBIN0540731

2205

2205

Processed

01/02/2023

S47005450

TARAMATI PRIOLKAR

UNION BANK OF INDIA(508500)

2

BARDEZ

GO-01-002-117-002/35 (UCASSAIM-PALEM)

1001002000NRG23110120230007529

11/01/2023

Nayani Dinanath Madgaonkar

1001002WL000617

Nayani Dinanath Madgaonkar

00468

UBIN0540731

2205

2205

Processed

01/02/2023

S47005450

NAYANI DINANATH MADGAONKAR

UNION BANK OF INDIA(508500)

3

BARDEZ

GO-01-002-117-002/41 (UCASSAIM-PALEM)

1001002000NRG23110120230007531

11/01/2023

Hanumappa Laxmappa Bevinagid

1001002WL000617

Hanumappa Laxmappa Bevinagid

00468

UBIN0540731

2205

2205

Processed

01/02/2023

S47005450

HANUMAPPA LAXMAPPA BEVINAGID

PUNJAB NATIONAL BANK(508568)

4

BARDEZ

GO-01-002-117-002/42 (UCASSAIM-PALEM)

1001002000NRG23110120230007532

11/01/2023

Sajeeda Sadik Shaikh

1001002WL000617

Sajeeda Sadik Shaikh

00468

UBIN0540731

2205

2205

Processed

01/02/2023

S47005450

SAJEEDA SADIK SHAIKH

BANK OF INDIA(508505)

SubTotal

8820

8820

Total

8820

8820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARDEZ	GO1001002_110123APB_FTO_2543	Union Bank of India	UBIN0540731	UCCASAIM	8820

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