Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:54:38 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_170822FTO_1245
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-01-004-121-001/10
(Harvalem)
1001004000NRG23170820220003332 17/08/2022 Prabhavati Prabhakar Malik 1001004WL000263 Prabhavati Prabhakar Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Prabhavati Prabhakar Malik ()
2 BICHOLIM GO-01-004-121-001/100
(Harvalem)
1001004000NRG23170820220003333 17/08/2022 Satyawati Datta Malik 1001004WL000263 Satyawati Datta Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Satyawati Datta Malik ()
3 BICHOLIM GO-01-004-121-001/101
(Harvalem)
1001004000NRG23170820220003334 17/08/2022 Pratima Ulhas Malik 1001004WL000263 Pratima Ulhas Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Pratima Ulhas Malik ()
4 BICHOLIM GO-01-004-121-001/17
(Harvalem)
1001004000NRG23170820220003336 17/08/2022 Laximi Ramesh Malik 1001004WL000263 Laximi Ramesh Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Laximi Ramesh Malik ()
5 BICHOLIM GO-01-004-121-001/25
(Harvalem)
1001004000NRG23170820220003339 17/08/2022 Vanita Anant Malik 1001004WL000263 Vanita Anant Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Vanita Anant Malik ()
6 BICHOLIM GO-01-004-121-001/26
(Harvalem)
1001004000NRG23170820220003340 17/08/2022 Babita Babaji Malik 1001004WL000263 Babita Babaji Malik 00048 BKID0001023 1575 1575 Processed 19/08/2022 S34758179 Babita Babaji Malik ()
7 BICHOLIM GO-01-004-121-001/3
(Harvalem)
1001004000NRG23170820220003341 17/08/2022 Krishna Jairam Mhalsekar 1001004WL000263 Krishna Jairam Mhalsekar 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Krishna Jairam Mhalsekar ()
8 BICHOLIM GO-01-004-121-001/41
(Harvalem)
1001004000NRG23170820220003348 17/08/2022 Seeta Rama Malik 1001004WL000263 Seeta Rama Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Seeta Rama Malik ()
9 BICHOLIM GO-01-004-121-001/71
(Harvalem)
1001004000NRG23170820220003351 17/08/2022 Saraswati Sadanand Malik 1001004WL000263 Saraswati Sadanand Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Saraswati Sadanand Malik ()
10 BICHOLIM GO-01-004-121-001/93
(Harvalem)
1001004000NRG23170820220003352 17/08/2022 Sita Raghalo Malik 1001004WL000263 Sita Raghalo Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Sita Raghalo Malik ()
11 BICHOLIM GO-01-004-121-001/94
(Harvalem)
1001004000NRG23170820220003353 17/08/2022 Kalyani Nakul Malik 1001004WL000263 Kalyani Nakul Malik 00048 BKID0001023 630 630 Processed 19/08/2022 S34758179 Kalyani Nakul Malik ()
12 BICHOLIM GO-01-004-121-001/95
(Harvalem)
1001004000NRG23170820220003354 17/08/2022 Chandrakala Tukaram Malik 1001004WL000263 Chandrakala Tukaram Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Chandrakala Tukaram Malik ()
13 BICHOLIM GO-01-004-121-001/96
(Harvalem)
1001004000NRG23170820220003355 17/08/2022 Parvati Mahadev Malik 1001004WL000263 Parvati Mahadev Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Parvati Mahadev Malik ()
14 BICHOLIM GO-01-004-121-001/98
(Harvalem)
1001004000NRG23170820220003356 17/08/2022 Sushanti Sushant Malik 1001004WL000263 Sushanti Sushant Malik 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Sushanti Sushant Malik ()
15 BICHOLIM GO-01-004-121-001/99
(Harvalem)
1001004000NRG23170820220003357 17/08/2022 Rasika Raghunath Pirankar 1001004WL000263 Rasika Raghunath Pirankar 00048 BKID0001023 1890 1890 Processed 19/08/2022 S34758179 Rasika Raghunath Pirankar ()
SubTotal 26775 26775
Total 26775 26775

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_170822FTO_1245 Bank of India BKID0001023 SANQUELIM 26775

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