Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:51:05 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_131022FTO_1517
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-01-002-090-001/133
(SALIGAO)
1001002000NRG23101020220004067 13/10/2022 Jayaram Subhash Chawan 1001002WL000337 Jayaram Subhash Chawan 00048 BKID0001010 2205 2205 Processed 03/11/2022 S34685711 Jayaram Subhash Chawan ()
2 BARDEZ GO-01-002-090-001/133
(SALIGAO)
1001002000NRG23101020220004066 13/10/2022 Kavita Jairam Chawan 1001002WL000337 Kavita Jairam Chawan 00048 BKID0001010 630 630 Processed 03/11/2022 S34685711 Kavita Jairam Chawan ()
3 BARDEZ GO-01-002-090-001/151
(SALIGAO)
1001002000NRG23101020220004068 13/10/2022 Shilpa Premnath Harmalkar 1001002WL000337 Shilpa Premnath Harmalkar 00048 BKID0001010 2205 2205 Processed 03/11/2022 S34685711 Shilpa Premnath Harmalkar ()
4 BARDEZ GO-01-002-090-001/152
(SALIGAO)
1001002000NRG23101020220004069 13/10/2022 Yashashri Namdev Kudnekar 1001002WL000337 Yashashri Namdev Kudnekar 00048 BKID0001010 2205 2205 Processed 03/11/2022 S34685711 Yashashri Namdev Kudnekar ()
5 BARDEZ GO-01-002-090-001/26
(SALIGAO)
1001002000NRG23101020220004071 13/10/2022 Albert Fernandes 1001002WL000337 Albert Fernandes 00048 BKID0001010 2205 2205 Processed 03/11/2022 S34685711 Albert Fernandes ()
6 BARDEZ GO-01-002-090-001/80
(SALIGAO)
1001002000NRG23101020220004072 13/10/2022 Rekha Salgaonkar 1001002WL000337 Rekha Salgaonkar 00048 BKID0001010 2205 2205 Processed 03/11/2022 S34685711 Rekha Salgaonkar ()
SubTotal 11655 11655
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_131022FTO_1517 Bank of India BKID0001010 SALIGAO 11655

Download In Excel