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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:49:45 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_280622APB_FTO_853

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-01-002-123-002/19 (VERLA-CANCA)

1001002000NRG23280620220002274

28/06/2022

Navita Chandrakant Harmalkar

1001002WL000167

Navita Chandrakant Harmalkar

00415

SBIN0000513

2205

2205

Processed

30/06/2022

S98268623

NAVITA CHANDRAKANT HARMALKAR.

BANK OF BARODA(606985)

SubTotal

2205

2205

2

BARDEZ

GO-01-002-123-002/123 (VERLA-CANCA)

1001002000NRG23280620220002273

28/06/2022

Sudan Uttam Kalangutkar

1001002WL000167

Sudan Uttam Kalangutkar

00415

SBIN0005357

1890

1890

Processed

30/06/2022

S98268623

MR SUDAN UTTAM KALANGUTKAR

STATE BANK OF INDIA(508548)

3

BARDEZ

GO-01-002-123-002/40 (VERLA-CANCA)

1001002000NRG23280620220002276

28/06/2022

Shilpa Shiva Shirodkar

1001002WL000167

Shilpa Shiva Shirodkar

00415

SBIN0005357

2205

2205

Processed

30/06/2022

S98268623

MRS SHILPA SHIVA SHIRODKAR

STATE BANK OF INDIA(508548)

SubTotal

4095

4095

Total

6300

6300

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BARDEZ	GO1001002_280622APB_FTO_853	State Bank of India	SBIN0000513	MAPUCA	2205
2	BARDEZ	GO1001002_280622APB_FTO_853	State Bank of India	SBIN0005357	ADB MAPUCA	4095

Download In Excel