Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:48:22 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_080722FTO_963
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-01-004-055-002/203
(MAYEM) 		1001004000NRG23080720220002713 08/07/2022 Nandini Narayan Naik 1001004WL000203 Nandini Narayan Naik 00048 BKID0001025 1890 1890 Processed 14/07/2022 S435106 Nandini Narayan Naik ()
2 BICHOLIM GO-01-004-055-002/204
(MAYEM) 		1001004000NRG23080720220002714 08/07/2022 Soniya Sakharam Naik 1001004WL000203 Soniya Sakharam Naik 00048 BKID0001025 1890 1890 Processed 14/07/2022 S435106 Soniya Sakharam Naik ()
3 BICHOLIM GO-01-004-055-002/212
(MAYEM) 		1001004000NRG23080720220002717 08/07/2022 Ashwini Gurudas Naik 1001004WL000203 Ashwini Gurudas Naik 00048 BKID0001025 1890 1890 Processed 14/07/2022 S435106 Ashwini Gurudas Naik ()
4 BICHOLIM GO-01-004-055-002/239
(MAYEM) 		1001004000NRG23080720220002718 08/07/2022 Urmila Ulhas Devali 1001004WL000203 Urmila Ulhas Devali 00048 BKID0001025 1890 1890 Processed 14/07/2022 S435106 Urmila Ulhas Devali ()
5 BICHOLIM GO-01-004-055-002/307
(MAYEM) 		1001004000NRG23080720220002719 08/07/2022 Namita Namdev Paryekar 1001004WL000203 Namita Namdev Paryekar 00048 BKID0001025 1890 1890 Processed 14/07/2022 S435106 Namita Namdev Paryekar ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_080722FTO_963 Bank of India BKID0001025 MAYEM 9450

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