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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:59:57 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_090922APB_FTO_1340
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-01-004-067-001/101
(NAVELIM) 		1001004000NRG23090920220003657 09/09/2022 Maya Suresh Naik 1001004WL000296 Maya Suresh Naik 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 MAYA SURESH NAIK BANK OF INDIA(508505)
2 BICHOLIM GO-01-004-067-001/102
(NAVELIM) 		1001004000NRG23090920220003658 09/09/2022 Urmila Uttam Naik 1001004WL000296 Urmila Uttam Naik 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 URMILA UTTAM NAIK BANK OF INDIA(508505)
3 BICHOLIM GO-01-004-067-001/113
(NAVELIM) 		1001004000NRG23090920220003660 09/09/2022 Pratiksha Prashant Naik 1001004WL000296 Pratiksha Prashant Naik 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 PRATIKSHA PRASHANT NAIK BANK OF INDIA(508505)
4 BICHOLIM GO-01-004-067-001/45
(NAVELIM) 		1001004000NRG23090920220003664 09/09/2022 Durgabai gawde 1001004WL000296 Durgabai gawde 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 DURGABAI VASANT GAWDE BANK OF INDIA(508505)
5 BICHOLIM GO-01-004-067-001/65
(NAVELIM) 		1001004000NRG23090920220003666 09/09/2022 Shutika Santosh Gawde 1001004WL000296 Shutika Santosh Gawde 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 SHUTIKA SANTOSH GAWADE BANK OF INDIA(508505)
6 BICHOLIM GO-01-004-067-001/89
(NAVELIM) 		1001004000NRG23090920220003667 09/09/2022 Namrata Gawde 1001004WL000296 Namrata Gawde 00048 BKID0001023 1890 1890 Processed 10/09/2022 S71788144 NAMRATA GOPI GAWADE BANK OF INDIA(508505)
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_090922APB_FTO_1340 Bank of India BKID0001023 SANQUELIM 11340

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