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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:04:25 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_040822APB_FTO_1193
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-01-005-083-002/247
(PORIEM) 		1001005000NRG23020820220003160 04/08/2022 Prashanti Prakash Sawant 1001005WL000247 Prashanti Prakash Sawant 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S26327898 MRS PRASHANTI PRAHASH SAWANT STATE BANK OF INDIA(508548)
2 SATARI GO-01-005-083-002/284
(PORIEM) 		1001005000NRG23020820220003161 04/08/2022 Ranjali Rajendra Rane 1001005WL000247 Ranjali Rajendra Rane 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S26327898 MRS RANJALI RAJENDRA RANE STATE BANK OF INDIA(508548)
3 SATARI GO-01-005-083-002/290
(PORIEM) 		1001005000NRG23020820220003162 04/08/2022 Dropadi Vishnu Rane 1001005WL000247 Dropadi Vishnu Rane 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S26327898 MRS DROPADI VISHNU RANE STATE BANK OF INDIA(508548)
4 SATARI GO-01-005-083-002/332
(PORIEM) 		1001005000NRG23020820220003163 04/08/2022 Premavati Fati Naik 1001005WL000247 Premavati Fati Naik 00415 SBIN0006439 1575 1575 Processed 05/08/2022 S26327898 MRS PREMAVATI FATI NAIK STATE BANK OF INDIA(508548)
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_040822APB_FTO_1193 State Bank of India SBIN0006439 QUERIM 7245

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