Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:46:06 AM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_081222FTO_2043

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-01-005-040-001/560 (DONGURLI-THANE)

1001005000NRG23081220220005951

08/12/2022

Nameeta Navanath Gawas

1001005WL000483

Nameeta Navanath Gawas

00415

SBIN0006440

2205

2205

Processed

09/12/2022

S32048323

Nameeta Navanath Gawas

()

2

SATARI

GO-01-005-040-001/644 (DONGURLI-THANE)

1001005000NRG23081220220005959

08/12/2022

Shital Satyavan Gawas

1001005WL000483

Shital Satyavan Gawas

00415

SBIN0006440

2205

2205

Processed

09/12/2022

S32048323

Shital Satyavan Gawas

()

3

SATARI

GO-01-005-040-001/662 (DONGURLI-THANE)

1001005000NRG23081220220005961

08/12/2022

Chandravati Ramchandra Gawade

1001005WL000483

Chandravati Ramchandra Gawade

00415

SBIN0006440

2205

2205

Processed

09/12/2022

S32048323

Chandravati Ramchandra Gawade

()

4

SATARI

GO-01-005-040-001/662 (DONGURLI-THANE)

1001005000NRG23081220220005960

08/12/2022

Ramchandra Dulaji Gawade

1001005WL000483

Ramchandra Dulaji Gawade

00415

SBIN0006440

2205

2205

Processed

09/12/2022

S32048323

Ramchandra Dulaji Gawade

()

SubTotal

8820

8820

Total

8820

8820

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATARI	GO1001005_081222FTO_2043	State Bank of India	SBIN0006440	THANE(GOA)	8820

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