Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:21:46 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_060123FTO_2487
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-01-004-061-001/112
(MULGAO) 		1001004000NRG23060120230007344 06/01/2023 Laxmi Ladu Gad 1001004WL000602 Laxmi Ladu Gad 00177 IOBA0000694 1575 1575 Processed 07/01/2023 S21749948 Laxmi Ladu Gad ()
2 BICHOLIM GO-01-004-061-001/138
(MULGAO) 		1001004000NRG23060120230007348 06/01/2023 Surekha D Mainekar 1001004WL000602 Surekha D Mainekar 00177 IOBA0000694 945 945 Processed 07/01/2023 S21749948 Surekha D Mainekar ()
3 BICHOLIM GO-01-004-061-001/18
(MULGAO) 		1001004000NRG23060120230007349 06/01/2023 Umeshi Parab 1001004WL000602 Umeshi Parab 00177 IOBA0000694 1260 1260 Processed 07/01/2023 S21749948 Umeshi Parab ()
4 BICHOLIM GO-01-004-061-001/45
(MULGAO) 		1001004000NRG23060120230007354 06/01/2023 Gitali Parab 1001004WL000602 Gitali Parab 00177 IOBA0000694 1890 1890 Processed 07/01/2023 S21749948 Gitali Parab ()
5 BICHOLIM GO-01-004-061-001/71
(MULGAO) 		1001004000NRG23060120230007358 06/01/2023 Suvidha Raut 1001004WL000602 Suvidha Raut 00177 IOBA0000694 1890 1890 Processed 07/01/2023 S21749948 Suvidha Raut ()
6 BICHOLIM GO-01-004-061-001/77
(MULGAO) 		1001004000NRG23060120230007360 06/01/2023 Dawarki S. Raut 1001004WL000602 Dawarki S. Raut 00177 IOBA0000694 1575 1575 Processed 07/01/2023 S21749948 Dawarki S. Raut ()
7 BICHOLIM GO-01-004-061-001/99
(MULGAO) 		1001004000NRG23060120230007367 06/01/2023 Laximi Arondekar 1001004WL000602 Laximi Arondekar 00177 IOBA0000694 1890 1890 Processed 07/01/2023 S21749948 Laximi Arondekar ()
SubTotal 11025 11025
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_060123FTO_2487 Indian Overseas Bank IOBA0000694 MULGAON GOA 11025

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