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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:27:24 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_040822FTO_1195
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-01-005-083-002/121
(PORIEM)
1001005000NRG23040820220003177 04/08/2022 Vishnu Mhalshekar 1001005WL000249 Vishnu Mhalshekar 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S21744468 Vishnu Mhalshekar ()
2 SATARI GO-01-005-083-002/163
(PORIEM)
1001005000NRG23040820220003178 04/08/2022 Ranjana Majik 1001005WL000249 Ranjana Majik 00415 SBIN0006439 1260 1260 Processed 05/08/2022 S21744468 Ranjana Majik ()
3 SATARI GO-01-005-083-002/291
(PORIEM)
1001005000NRG23040820220003180 04/08/2022 Gandhali Gajanan Rane 1001005WL000249 Gandhali Gajanan Rane 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S21744468 Gandhali Gajanan Rane ()
4 SATARI GO-01-005-083-002/378
(PORIEM)
1001005000NRG23040820220003181 04/08/2022 Harshali Harago Rane 1001005WL000249 Harshali Harago Rane 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S21744468 Harshali Harago Rane ()
5 SATARI GO-01-005-083-002/383
(PORIEM)
1001005000NRG23040820220003182 04/08/2022 Krutika Krishna Rane 1001005WL000249 Krutika Krishna Rane 00415 SBIN0006439 1890 1890 Processed 05/08/2022 S21744468 Krutika Krishna Rane ()
6 SATARI GO-01-005-083-002/42
(PORIEM)
1001005000NRG23040820220003183 04/08/2022 Ramesh .T. Majik 1001005WL000249 Ramesh .T. Majik 00415 SBIN0006439 1260 1260 Processed 05/08/2022 S21744468 Ramesh .T. Majik ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_040822FTO_1195 State Bank of India SBIN0006439 QUERIM 10080

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