Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:51:31 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_131222FTO_2116
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) 		1001004000NRG23131220220006167 13/12/2022 Pratiksha Prakash Parwar 1001004WL000501 Pratiksha Prakash Parwar 00048 BKID0001023 1575 1575 Processed 14/12/2022 S21173457 Pratiksha Prakash Parwar ()
SubTotal 1575 1575
2 BICHOLIM GO-01-004-006-001/31
(AMONA) 		1001004000NRG23131220220006169 13/12/2022 Shivanand Mahadev Gawas 1001004WL000501 Shivanand Mahadev Gawas 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Shivanand Mahadev Gawas ()
3 BICHOLIM GO-01-004-006-001/31
(AMONA) 		1001004000NRG23131220220006168 13/12/2022 Suman Shivanand Gawas 1001004WL000501 Suman Shivanand Gawas 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Suman Shivanand Gawas ()
4 BICHOLIM GO-01-004-006-001/32
(AMONA) 		1001004000NRG23131220220006171 13/12/2022 Sonu Sagun Gawas 1001004WL000501 Sonu Sagun Gawas 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Sonu Sagun Gawas ()
5 BICHOLIM GO-01-004-006-001/32
(AMONA) 		1001004000NRG23131220220006170 13/12/2022 Swaroopa Sonu Gawas 1001004WL000501 Swaroopa Sonu Gawas 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Swaroopa Sonu Gawas ()
6 BICHOLIM GO-01-004-006-001/93
(AMONA) 		1001004000NRG23131220220006180 13/12/2022 Mahadev Gopal Parab 1001004WL000501 Mahadev Gopal Parab 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Mahadev Gopal Parab ()
7 BICHOLIM GO-01-004-006-001/98
(AMONA) 		1001004000NRG23131220220006181 13/12/2022 Amesh Yeshwant Parab 1001004WL000501 Amesh Yeshwant Parab 00048 BKID0001035 1890 1890 Processed 14/12/2022 S21173457 Amesh Yeshwant Parab ()
SubTotal 11340 11340
Total 12915 12915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_131222FTO_2116 Bank of India BKID0001023 SANQUELIM 1575
2 BICHOLIM GO1001004_131222FTO_2116 Bank of India BKID0001035 MARCELA 11340

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