Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:22:24 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_111022FTO_1501
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-01-005-054-003/140
(MAUXI) 		1001005000NRG23041020220003994 11/10/2022 Alka Gaonkar 1001005WL000330 Alka Gaonkar 00089 CBIN0280725 1890 1890 Processed 12/10/2022 S78931747 Alka Gaonkar ()
2 SATARI GO-01-005-054-003/146
(MAUXI) 		1001005000NRG23041020220003995 11/10/2022 Sandhya Mhalshekar 1001005WL000330 Sandhya Mhalshekar 00089 CBIN0280725 1890 1890 Processed 12/10/2022 S78931747 Sandhya Mhalshekar ()
3 SATARI GO-01-005-054-003/148
(MAUXI) 		1001005000NRG23041020220003996 11/10/2022 Seeta Gaonkar 1001005WL000330 Seeta Gaonkar 00089 CBIN0280725 1890 1890 Processed 12/10/2022 S78931747 Seeta Gaonkar ()
4 SATARI GO-01-005-054-003/17
(MAUXI) 		1001005000NRG23041020220003997 11/10/2022 Kasture Pandurang Mhalshekar 1001005WL000330 Kasture Pandurang Mhalshekar 00089 CBIN0280725 1890 1890 Processed 12/10/2022 S78931747 Kasture Pandurang Mhalshekar ()
5 SATARI GO-01-005-054-003/246
(MAUXI) 		1001005000NRG23041020220003999 11/10/2022 Taramati Harichandra Gaonkar 1001005WL000330 Taramati Harichandra Gaonkar 00089 CBIN0280725 1575 1575 Processed 12/10/2022 S78931747 Taramati Harichandra Gaonkar ()
6 SATARI GO-01-005-054-003/247
(MAUXI) 		1001005000NRG23041020220004000 11/10/2022 Anandi Anand Gaonkar 1001005WL000330 Anandi Anand Gaonkar 00089 CBIN0280725 1575 1575 Processed 12/10/2022 S78931747 Anandi Anand Gaonkar ()
7 SATARI GO-01-005-054-003/253
(MAUXI) 		1001005000NRG23041020220004003 11/10/2022 Satyawati Sada Gaonkar 1001005WL000330 Satyawati Sada Gaonkar 00089 CBIN0280725 1575 1575 Processed 12/10/2022 S78931747 Satyawati Sada Gaonkar ()
SubTotal 12285 12285
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_111022FTO_1501 Central Bank Of India CBIN0280725 VALPOI 12285

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