Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:40:24 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_180522FTO_396
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-01-004-047-001/102
(KARAPUR-SARVAN) 		1001004000NRG23160520220000565 18/05/2022 Simran Sagar Morajkar 1001004WL000047 Simran Sagar Morajkar 00415 SBIN0000289 1260 1260 Processed 21/05/2022 S17375237 Simran Sagar Morajkar ()
2 BICHOLIM GO-01-004-047-001/124
(KARAPUR-SARVAN) 		1001004000NRG23160520220000566 18/05/2022 Vinod Kanta Narvekar 1001004WL000047 Vinod Kanta Narvekar 00415 SBIN0000289 630 630 Processed 21/05/2022 S17375237 Vinod Kanta Narvekar ()
3 BICHOLIM GO-01-004-047-001/45
(KARAPUR-SARVAN) 		1001004000NRG23160520220000568 18/05/2022 Jaydev Mangesh Gaonkar 1001004WL000047 Jaydev Mangesh Gaonkar 00415 SBIN0000289 945 945 Processed 21/05/2022 S17375237 Jaydev Mangesh Gaonkar ()
4 BICHOLIM GO-01-004-047-001/45
(KARAPUR-SARVAN) 		1001004000NRG23160520220000567 18/05/2022 Jyoti Gaonkar 1001004WL000047 Jyoti Gaonkar 00415 SBIN0000289 1890 1890 Processed 21/05/2022 S17375237 Jyoti Gaonkar ()
5 BICHOLIM GO-01-004-047-001/52
(KARAPUR-SARVAN) 		1001004000NRG23160520220000569 18/05/2022 Prema Kavlekar 1001004WL000047 Prema Kavlekar 00415 SBIN0000289 945 945 Processed 21/05/2022 S17375237 Prema Kavlekar ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_180522FTO_396 State Bank of India SBIN0000289 BICHOLIM, GOA 5670

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