Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:30:30 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_070722FTO_937
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-01-005-083-002/147
(PORIEM) 		1001005000NRG23070720220002625 07/07/2022 Vishnu Kharpalkar 1001005WL000196 Vishnu Kharpalkar 00415 SBIN0006439 1575 1575 Processed 08/07/2022 S15044665 Vishnu Kharpalkar ()
2 SATARI GO-01-005-083-002/164
(PORIEM) 		1001005000NRG23070720220002626 07/07/2022 Rajganda Rane 1001005WL000196 Rajganda Rane 00415 SBIN0006439 1575 1575 Processed 08/07/2022 S15044665 Rajganda Rane ()
3 SATARI GO-01-005-083-002/5
(PORIEM) 		1001005000NRG23070720220002630 07/07/2022 Vijay .R. Rane 1001005WL000196 Vijay .R. Rane 00415 SBIN0006439 1260 1260 Processed 08/07/2022 S15044665 Vijay .R. Rane ()
4 SATARI GO-01-005-083-002/81
(PORIEM) 		1001005000NRG23070720220002631 07/07/2022 Khushali Kashinath Rane 1001005WL000196 Khushali Kashinath Rane 00415 SBIN0006439 1575 1575 Processed 08/07/2022 S15044665 Khushali Kashinath Rane ()
5 SATARI GO-01-005-083-002/89
(PORIEM) 		1001005000NRG23070720220002632 07/07/2022 Bhanudas Rane 1001005WL000196 Bhanudas Rane 00415 SBIN0006439 1260 1260 Processed 08/07/2022 S15044665 Bhanudas Rane ()
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_070722FTO_937 State Bank of India SBIN0006439 QUERIM 7245

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