Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:37:19 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_310323APB_FTO_3527
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-01-002-011-001/136
(ASSANORA) 		1001002000NRG23310320230010649 31/03/2023 Kajal Purushottam Mapari 1001002WL000881 Kajal Purushottam Mapari 00078 CNRB0000326 2205 2205 Processed 02/04/2023 S31170763 KAJAL PURUSHOTTAM MAPARI CANARA BANK(508532)
2 BARDEZ GO-01-002-011-001/145
(ASSANORA) 		1001002000NRG23310320230010650 31/03/2023 Digamber Harichandra Mapari 1001002WL000881 Digamber Harichandra Mapari 00078 CNRB0000326 2205 2205 Processed 02/04/2023 S31170763 DIGAMBAR H MAPARI. INDIAN OVERSEAS BANK(508541)
3 BARDEZ GO-01-002-011-001/33
(ASSANORA) 		1001002000NRG23310320230010651 31/03/2023 Sunanda Yeshwant Malvankar 1001002WL000881 Sunanda Yeshwant Malvankar 00078 CNRB0000326 2205 2205 Rejected 02/04/2023 S31170763 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 BARDEZ GO-01-002-011-001/35
(ASSANORA) 		1001002000NRG23310320230010652 31/03/2023 Ashiki Ajit Chodankar 1001002WL000881 Ashiki Ajit Chodankar 00078 CNRB0000326 2205 2205 Processed 02/04/2023 S31170763 ASHIKI AJIT CHODANKA CANARA BANK(508532)
5 BARDEZ GO-01-002-011-001/36
(ASSANORA) 		1001002000NRG23310320230010653 31/03/2023 Sunaina Surendra Chodankar 1001002WL000881 Sunaina Surendra Chodankar 00078 CNRB0000326 2205 2205 Processed 02/04/2023 S31170763 SUNAINA SURENDRA CHODANKAR CANARA BANK(508532)
6 BARDEZ GO-01-002-011-001/38
(ASSANORA) 		1001002000NRG23310320230010654 31/03/2023 Jyoti Mukund Mapari 1001002WL000881 Jyoti Mukund Mapari 00078 CNRB0000326 2205 2205 Processed 02/04/2023 S31170763 JYOTI MUKUND MAPARI CANARA BANK(508532)
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_310323APB_FTO_3527 Canara Bank CNRB0000326 ASSANORA 13230

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