Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:42:20 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_120822FTO_1224
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-01-004-055-002/204
(MAYEM) 		1001004000NRG23120820220003306 12/08/2022 Soniya Sakharam Naik 1001004WL000260 Soniya Sakharam Naik 00048 BKID0001025 1890 1890 Processed 17/08/2022 S1701573 Soniya Sakharam Naik ()
2 BICHOLIM GO-01-004-055-002/207
(MAYEM) 		1001004000NRG23120820220003308 12/08/2022 Kunti Kushta Naik 1001004WL000260 Kunti Kushta Naik 00048 BKID0001025 1890 1890 Processed 17/08/2022 S1701573 Kunti Kushta Naik ()
3 BICHOLIM GO-01-004-055-002/212
(MAYEM) 		1001004000NRG23120820220003310 12/08/2022 Ashwini Gurudas Naik 1001004WL000260 Ashwini Gurudas Naik 00048 BKID0001025 1890 1890 Processed 17/08/2022 S1701573 Ashwini Gurudas Naik ()
4 BICHOLIM GO-01-004-055-002/239
(MAYEM) 		1001004000NRG23120820220003311 12/08/2022 Urmila Ulhas Devali 1001004WL000260 Urmila Ulhas Devali 00048 BKID0001025 1890 1890 Processed 17/08/2022 S1701573 Urmila Ulhas Devali ()
5 BICHOLIM GO-01-004-055-002/295
(MAYEM) 		1001004000NRG23120820220003312 12/08/2022 Savitri Saji Usapkar 1001004WL000260 Savitri Saji Usapkar 00048 BKID0001025 1890 1890 Processed 17/08/2022 S1701573 Savitri Saji Usapkar ()
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_120822FTO_1224 Bank of India BKID0001025 MAYEM 9450

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