Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:56:00 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_031022FTO_1455
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 BICHOLIM GO-01-004-079-001/112
(PILIGAO) 		1001004000NRG23031020220003934 03/10/2022 Devaki Vasudev Jalmi 1001004WL000325 Devaki Vasudev Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Devaki Vasudev Jalmi ()
2 BICHOLIM GO-01-004-079-001/114
(PILIGAO) 		1001004000NRG23031020220003935 03/10/2022 Sangeeta Jalmi 1001004WL000325 Sangeeta Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Sangeeta Jalmi ()
3 BICHOLIM GO-01-004-079-001/118
(PILIGAO) 		1001004000NRG23031020220003936 03/10/2022 Bhavana Bhikaro Kavlekar 1001004WL000325 Bhavana Bhikaro Kavlekar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Bhavana Bhikaro Kavlekar ()
4 BICHOLIM GO-01-004-079-001/20
(PILIGAO) 		1001004000NRG23031020220003937 03/10/2022 Inrayani Jalmi 1001004WL000325 Inrayani Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Inrayani Jalmi ()
5 BICHOLIM GO-01-004-079-001/21
(PILIGAO) 		1001004000NRG23031020220003938 03/10/2022 Sunanda Salelkar 1001004WL000325 Sunanda Salelkar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Sunanda Salelkar ()
6 BICHOLIM GO-01-004-079-001/25
(PILIGAO) 		1001004000NRG23031020220003939 03/10/2022 Ravita Salelkar 1001004WL000325 Ravita Salelkar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Ravita Salelkar ()
7 BICHOLIM GO-01-004-079-001/35
(PILIGAO) 		1001004000NRG23031020220003940 03/10/2022 Meghavati Jalmi 1001004WL000325 Meghavati Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Meghavati Jalmi ()
8 BICHOLIM GO-01-004-079-001/4
(PILIGAO) 		1001004000NRG23031020220003941 03/10/2022 Subadha Jalmi 1001004WL000325 Subadha Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Subadha Jalmi ()
9 BICHOLIM GO-01-004-079-001/54
(PILIGAO) 		1001004000NRG23031020220003942 03/10/2022 Satyavati Jalmi 1001004WL000325 Satyavati Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Satyavati Jalmi ()
10 BICHOLIM GO-01-004-079-001/65
(PILIGAO) 		1001004000NRG23031020220003943 03/10/2022 Kiran Krishna Kavlekar 1001004WL000325 Kiran Krishna Kavlekar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Kiran Krishna Kavlekar ()
11 BICHOLIM GO-01-004-079-001/73
(PILIGAO) 		1001004000NRG23031020220003944 03/10/2022 Shobha Salelkar 1001004WL000325 Shobha Salelkar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Shobha Salelkar ()
12 BICHOLIM GO-01-004-079-001/77
(PILIGAO) 		1001004000NRG23031020220003945 03/10/2022 Laxmi Kavlekar 1001004WL000325 Laxmi Kavlekar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Laxmi Kavlekar ()
13 BICHOLIM GO-01-004-079-001/9
(PILIGAO) 		1001004000NRG23031020220003946 03/10/2022 Saraswati Salelkar 1001004WL000325 Saraswati Salelkar 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Saraswati Salelkar ()
14 BICHOLIM GO-01-004-079-001/95
(PILIGAO) 		1001004000NRG23031020220003947 03/10/2022 Hirabai D. Jalmi 1001004WL000325 Hirabai D. Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Hirabai D. Jalmi ()
15 BICHOLIM GO-01-004-079-001/96
(PILIGAO) 		1001004000NRG23031020220003948 03/10/2022 Nilima N. Jalmi 1001004WL000325 Nilima N. Jalmi 00048 BKID0001002 945 945 Processed 05/10/2022 S72402457 Nilima N. Jalmi ()
SubTotal 14175 14175
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_031022FTO_1455 Bank of India BKID0001002 BICHOLIM 14175

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