Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:05:39 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_171022FTO_1530
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-01-004-079-001/112
(PILIGAO) 		1001004000NRG23171020220004161 17/10/2022 Devaki Vasudev Jalmi 1001004WL000345 Devaki Vasudev Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Devaki Vasudev Jalmi ()
2 BICHOLIM GO-01-004-079-001/114
(PILIGAO) 		1001004000NRG23171020220004162 17/10/2022 Sangeeta Jalmi 1001004WL000345 Sangeeta Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Sangeeta Jalmi ()
3 BICHOLIM GO-01-004-079-001/117
(PILIGAO) 		1001004000NRG23171020220004163 17/10/2022 Chaitali Chandrakant Kavlekar 1001004WL000345 Chaitali Chandrakant Kavlekar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Chaitali Chandrakant Kavlekar ()
4 BICHOLIM GO-01-004-079-001/18
(PILIGAO) 		1001004000NRG23171020220004164 17/10/2022 Madhavi Salelkar 1001004WL000345 Madhavi Salelkar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Madhavi Salelkar ()
5 BICHOLIM GO-01-004-079-001/20
(PILIGAO) 		1001004000NRG23171020220004165 17/10/2022 Inrayani Jalmi 1001004WL000345 Inrayani Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Inrayani Jalmi ()
6 BICHOLIM GO-01-004-079-001/21
(PILIGAO) 		1001004000NRG23171020220004166 17/10/2022 Sunanda Salelkar 1001004WL000345 Sunanda Salelkar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Sunanda Salelkar ()
7 BICHOLIM GO-01-004-079-001/25
(PILIGAO) 		1001004000NRG23171020220004167 17/10/2022 Ravita Salelkar 1001004WL000345 Ravita Salelkar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Ravita Salelkar ()
8 BICHOLIM GO-01-004-079-001/35
(PILIGAO) 		1001004000NRG23171020220004168 17/10/2022 Meghavati Jalmi 1001004WL000345 Meghavati Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Meghavati Jalmi ()
9 BICHOLIM GO-01-004-079-001/4
(PILIGAO) 		1001004000NRG23171020220004169 17/10/2022 Subadha Jalmi 1001004WL000345 Subadha Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Subadha Jalmi ()
10 BICHOLIM GO-01-004-079-001/54
(PILIGAO) 		1001004000NRG23171020220004170 17/10/2022 Satyavati Jalmi 1001004WL000345 Satyavati Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Satyavati Jalmi ()
11 BICHOLIM GO-01-004-079-001/65
(PILIGAO) 		1001004000NRG23171020220004171 17/10/2022 Kiran Krishna Kavlekar 1001004WL000345 Kiran Krishna Kavlekar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Kiran Krishna Kavlekar ()
12 BICHOLIM GO-01-004-079-001/9
(PILIGAO) 		1001004000NRG23171020220004172 17/10/2022 Saraswati Salelkar 1001004WL000345 Saraswati Salelkar 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Saraswati Salelkar ()
13 BICHOLIM GO-01-004-079-001/95
(PILIGAO) 		1001004000NRG23171020220004173 17/10/2022 Hirabai D. Jalmi 1001004WL000345 Hirabai D. Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Hirabai D. Jalmi ()
14 BICHOLIM GO-01-004-079-001/96
(PILIGAO) 		1001004000NRG23171020220004174 17/10/2022 Nilima N. Jalmi 1001004WL000345 Nilima N. Jalmi 00048 BKID0001002 1260 1260 Processed 18/10/2022 S84892221 Nilima N. Jalmi ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_171022FTO_1530 Bank of India BKID0001002 BICHOLIM 17640

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