Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:48:13 AM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_150323FTO_3058

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-01-004-001-001/41 (ADVALPAL)

1001004000NRG23150320230009151

15/03/2023

Amita Gaonkar

1001004WL000758

Amita Gaonkar

00177

IOBA0000694

1575

1575

Processed

17/03/2023

S45413552

Amita Gaonkar

()

2

BICHOLIM

GO-01-004-001-001/45 (ADVALPAL)

1001004000NRG23150320230009154

15/03/2023

Kamlavati Uttam Gaonkar

1001004WL000758

Kamlavati Uttam Gaonkar

00177

IOBA0000694

315

315

Processed

17/03/2023

S45413552

Kamlavati Uttam Gaonkar

()

3

BICHOLIM

GO-01-004-001-001/52 (ADVALPAL)

1001004000NRG23150320230009157

15/03/2023

Radha Yeshwant Gaonkar

1001004WL000758

Radha Yeshwant Gaonkar

00177

IOBA0000694

1890

1890

Processed

17/03/2023

S45413552

Radha Yeshwant Gaonkar

()

4

BICHOLIM

GO-01-004-001-001/63 (ADVALPAL)

1001004000NRG23150320230009161

15/03/2023

Kamlavati Kamlakant Pirankar

1001004WL000758

Kamlavati Kamlakant Pirankar

00177

IOBA0000694

1890

1890

Processed

17/03/2023

S45413552

Kamlavati Kamlakant Pirankar

()

SubTotal

5670

5670

Total

5670

5670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BICHOLIM	GO1001004_150323FTO_3058	Indian Overseas Bank	IOBA0000694	MULGAON GOA	5670

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