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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:34:28 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_170123APB_FTO_2603

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-01-002-090-001/108 (SALIGAO)

1001002000NRG23170120230007718

17/01/2023

Suvarna Ramesh Dhargalkar

1001002WL000631

Suvarna Ramesh Dhargalkar

00048

BKID0001010

2205

2205

Processed

01/02/2023

S47005450

SUVARNA RAMESH DHARGALKAR

BANK OF INDIA(508505)

2

BARDEZ

GO-01-002-090-001/133 (SALIGAO)

1001002000NRG23170120230007720

17/01/2023

Jayaram Subhash Chawan

1001002WL000631

Jayaram Subhash Chawan

00048

BKID0001010

2205

2205

Processed

01/02/2023

S47005450

JAYARAM SUBHASH CHAWAN

UNION BANK OF INDIA(508500)

3

BARDEZ

GO-01-002-090-001/2 (SALIGAO)

1001002000NRG23170120230007723

17/01/2023

Nanda Virdikar

1001002WL000631

Nanda Virdikar

00048

BKID0001010

2205

2205

Processed

01/02/2023

S47005450

NANDA DATTA VIRDIKAR

BANK OF INDIA(508505)

4

BARDEZ

GO-01-002-090-001/26 (SALIGAO)

1001002000NRG23170120230007724

17/01/2023

Albert Fernandes

1001002WL000631

Albert Fernandes

00048

BKID0001010

2205

2205

Processed

01/02/2023

S47005450

ALBERTO E ALBERT FERNANDES

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_170123APB_FTO_2603	Bank of India	BKID0001010	SALIGAO	8820

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