Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:00:31 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_210323APB_FTO_3394
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-01-002-100-001/24
(SIOLIM-MARNA) 		1001002000NRG23210320230010326 21/03/2023 Sunita Dabholkar 1001002WL000850 Sunita Dabholkar 00415 SBIN0002179 2205 2205 Rejected 21/03/2023 N032301F5C59E No Such Account
2 BARDEZ GO-01-002-100-001/50
(SIOLIM-MARNA) 		1001002000NRG23210320230010327 21/03/2023 Suvasini R. Salgaonkar 1001002WL000850 Suvasini R. Salgaonkar 00415 SBIN0002179 2205 2205 Rejected 21/03/2023 N032301F5C59C No Such Account
3 BARDEZ GO-01-002-100-001/52
(SIOLIM-MARNA) 		1001002000NRG23210320230010328 21/03/2023 Alka Azgaonkar 1001002WL000850 Alka Azgaonkar 00415 SBIN0002179 2205 2205 Rejected 21/03/2023 N032301F5C59B No Such Account
4 BARDEZ GO-01-002-100-001/6
(SIOLIM-MARNA) 		1001002000NRG23210320230010329 21/03/2023 Smita Shirodkar 1001002WL000850 Smita Shirodkar 00415 SBIN0002179 2205 2205 Rejected 21/03/2023 N032301F5C59D No Such Account
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_210323APB_FTO_3394 State Bank of India SBIN0002179 SIOLIM GOA 8820

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