Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:17:19 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_011122FTO_1625
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 SATARI GO-01-005-083-002/164
(PORIEM)
1001005000NRG23011120220004476 01/11/2022 Rajganda Rane 1001005WL000368 Rajganda Rane 00415 SBIN0006439 1575 1575 Processed 02/11/2022 S25326937 Rajganda Rane ()
2 SATARI GO-01-005-083-002/166
(PORIEM)
1001005000NRG23011120220004477 01/11/2022 Jayshree Gurav 1001005WL000368 Jayshree Gurav 00415 SBIN0006439 1890 1890 Processed 02/11/2022 S25326937 Jayshree Gurav ()
3 SATARI GO-01-005-083-002/262
(PORIEM)
1001005000NRG23011120220004481 01/11/2022 Shrimati Gajanand Gurav 1001005WL000368 Shrimati Gajanand Gurav 00415 SBIN0006439 630 630 Processed 02/11/2022 S25326937 Shrimati Gajanand Gurav ()
4 SATARI GO-01-005-083-002/378
(PORIEM)
1001005000NRG23011120220004483 01/11/2022 Harshali Harago Rane 1001005WL000368 Harshali Harago Rane 00415 SBIN0006439 1575 1575 Processed 02/11/2022 S25326937 Harshali Harago Rane ()
5 SATARI GO-01-005-083-002/81
(PORIEM)
1001005000NRG23011120220004484 01/11/2022 Khushali Kashinath Rane 1001005WL000368 Khushali Kashinath Rane 00415 SBIN0006439 1575 1575 Processed 02/11/2022 S25326937 Khushali Kashinath Rane ()
6 SATARI GO-01-005-083-002/88
(PORIEM)
1001005000NRG23011120220004485 01/11/2022 Sundari Gurav 1001005WL000368 Sundari Gurav 00415 SBIN0006439 1890 1890 Processed 02/11/2022 S25326937 Sundari Gurav ()
SubTotal 9135 9135
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_011122FTO_1625 State Bank of India SBIN0006439 QUERIM 9135

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