Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:45:13 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_050722FTO_922
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-01-004-006-001/28
(AMONA) 		1001004000NRG23050720220002603 05/07/2022 Pratiksha Prakash Parwar 1001004WL000192 Pratiksha Prakash Parwar 00048 BKID0001023 1890 1890 Processed 06/07/2022 S84245455 Pratiksha Prakash Parwar ()
2 BICHOLIM GO-01-004-006-001/60
(AMONA) 		1001004000NRG23050720220002604 05/07/2022 Ravita Naik 1001004WL000192 Ravita Naik 00048 BKID0001023 1575 1575 Processed 06/07/2022 S84245455 Ravita Naik ()
3 BICHOLIM GO-01-004-006-001/96
(AMONA) 		1001004000NRG23050720220002610 05/07/2022 Mangal Subhas Parwar 1001004WL000192 Mangal Subhas Parwar 00048 BKID0001023 1890 1890 Processed 06/07/2022 S84245455 Mangal Subhas Parwar ()
SubTotal 5355 5355
Total 5355 5355

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_050722FTO_922 Bank of India BKID0001023 SANQUELIM 5355

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