Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:41:08 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_180522FTO_401
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-01-002-104-001/1
(SIRSAIM) 		1001002000NRG23190420220000070 18/05/2022 Rohidas Halankar 1001002WL00005 Rohidas Halankar 00415 SBIN0005777 1890 1890 Processed 21/05/2022 S17375237 Rohidas Halankar ()
2 BARDEZ GO-01-002-104-001/112
(SIRSAIM) 		1001002000NRG23190420220000071 18/05/2022 Sunita Jadhav 1001002WL00005 Sunita Jadhav 00415 SBIN0005777 1260 1260 Processed 21/05/2022 S17375237 Sunita Jadhav ()
3 BARDEZ GO-01-002-104-001/114
(SIRSAIM) 		1001002000NRG23190420220000072 18/05/2022 Rajashree Ramdas Mandrekar 1001002WL00005 Rajashree Ramdas Mandrekar 00415 SBIN0005777 1260 1260 Processed 21/05/2022 S17375237 Rajashree Ramdas Mandrekar ()
4 BARDEZ GO-01-002-104-001/22
(SIRSAIM) 		1001002000NRG23190420220000074 18/05/2022 Nitin P. Parmekar 1001002WL00005 Nitin P. Parmekar 00415 SBIN0005777 1260 1260 Processed 21/05/2022 S17375237 Nitin P. Parmekar ()
5 BARDEZ GO-01-002-104-001/24
(SIRSAIM) 		1001002000NRG23190420220000075 18/05/2022 Ujwala Ulhas Nagvekar 1001002WL00005 Ujwala Ulhas Nagvekar 00415 SBIN0005777 1890 1890 Processed 21/05/2022 S17375237 Ujwala Ulhas Nagvekar ()
6 BARDEZ GO-01-002-104-001/38
(SIRSAIM) 		1001002000NRG23190420220000078 18/05/2022 Laxmi Manohar Bhaiyep 1001002WL00005 Laxmi Manohar Bhaiyep 00415 SBIN0005777 1260 1260 Processed 21/05/2022 S17375237 Laxmi Manohar Bhaiyep ()
7 BARDEZ GO-01-002-104-001/48
(SIRSAIM) 		1001002000NRG23190420220000082 18/05/2022 Anandi R. Naik 1001002WL00005 Anandi R. Naik 00415 SBIN0005777 1260 1260 Processed 21/05/2022 S17375237 Anandi R. Naik ()
8 BARDEZ GO-01-002-104-001/71
(SIRSAIM) 		1001002000NRG23190420220000087 18/05/2022 Ashok Nakul Kapdoskar 1001002WL00005 Ashok Nakul Kapdoskar 00415 SBIN0005777 1575 1575 Processed 21/05/2022 S17375237 Ashok Nakul Kapdoskar ()
SubTotal 11655 11655
Total 11655 11655

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_180522FTO_401 State Bank of India SBIN0005777 TIVIM SIRCAIM 11655

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