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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:48:48 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001004_301122FTO_1917
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-01-004-006-001/98
(AMONA) 		1001004000NRG23301120220005544 30/11/2022 Amesh Yeshwant Parab 1001004WL000448 Amesh Yeshwant Parab 00048 BKID0001002 1890 1890 Processed 02/12/2022 S12520163 Amesh Yeshwant Parab ()
SubTotal 1890 1890
2 BICHOLIM GO-01-004-006-001/28
(AMONA) 		1001004000NRG23301120220005531 30/11/2022 Pratiksha Prakash Parwar 1001004WL000448 Pratiksha Prakash Parwar 00048 BKID0001023 1890 1890 Processed 02/12/2022 S12520163 Pratiksha Prakash Parwar ()
3 BICHOLIM GO-01-004-006-001/60
(AMONA) 		1001004000NRG23301120220005536 30/11/2022 Ravita Naik 1001004WL000448 Ravita Naik 00048 BKID0001023 1575 1575 Processed 02/12/2022 S12520163 Ravita Naik ()
SubTotal 3465 3465
4 BICHOLIM GO-01-004-006-001/31
(AMONA) 		1001004000NRG23301120220005533 30/11/2022 Shivanand Mahadev Gawas 1001004WL000448 Shivanand Mahadev Gawas 00048 BKID0001035 1890 1890 Processed 02/12/2022 S12520163 Shivanand Mahadev Gawas ()
5 BICHOLIM GO-01-004-006-001/31
(AMONA) 		1001004000NRG23301120220005532 30/11/2022 Suman Shivanand Gawas 1001004WL000448 Suman Shivanand Gawas 00048 BKID0001035 1890 1890 Processed 02/12/2022 S12520163 Suman Shivanand Gawas ()
6 BICHOLIM GO-01-004-006-001/32
(AMONA) 		1001004000NRG23301120220005535 30/11/2022 Sonu Sagun Gawas 1001004WL000448 Sonu Sagun Gawas 00048 BKID0001035 1890 1890 Processed 02/12/2022 S12520163 Sonu Sagun Gawas ()
7 BICHOLIM GO-01-004-006-001/32
(AMONA) 		1001004000NRG23301120220005534 30/11/2022 Swaroopa Sonu Gawas 1001004WL000448 Swaroopa Sonu Gawas 00048 BKID0001035 1890 1890 Processed 02/12/2022 S12520163 Swaroopa Sonu Gawas ()
8 BICHOLIM GO-01-004-006-001/93
(AMONA) 		1001004000NRG23301120220005543 30/11/2022 Mahadev Gopal Parab 1001004WL000448 Mahadev Gopal Parab 00048 BKID0001035 1890 1890 Processed 02/12/2022 S12520163 Mahadev Gopal Parab ()
SubTotal 9450 9450
Total 14805 14805

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BICHOLIM GO1001004_301122FTO_1917 Bank of India BKID0001002 BICHOLIM 1890
2 BICHOLIM GO1001004_301122FTO_1917 Bank of India BKID0001023 SANQUELIM 3465
3 BICHOLIM GO1001004_301122FTO_1917 Bank of India BKID0001035 MARCELA 9450

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