Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:11:48 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_130922FTO_1347
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-01-005-060-002/10
(MORLEM) 		1001005000NRG23130920220003717 13/09/2022 Mahadev R. Gaonkar 1001005WL000301 Mahadev R. Gaonkar 00415 SBIN0006439 1890 1890 Processed 14/09/2022 S29436362 Mahadev R. Gaonkar ()
2 SATARI GO-01-005-060-002/207
(MORLEM) 		1001005000NRG23130920220003718 13/09/2022 Trupti Tato Gaonkar 1001005WL000301 Trupti Tato Gaonkar 00415 SBIN0006439 1890 1890 Processed 14/09/2022 S29436362 Trupti Tato Gaonkar ()
3 SATARI GO-01-005-060-002/252
(MORLEM) 		1001005000NRG23130920220003719 13/09/2022 Lalita Tulshidas Gaonkar 1001005WL000301 Lalita Tulshidas Gaonkar 00415 SBIN0006439 1890 1890 Processed 14/09/2022 S29436362 Lalita Tulshidas Gaonkar ()
4 SATARI GO-01-005-060-002/290
(MORLEM) 		1001005000NRG23130920220003720 13/09/2022 Radhika Govind Rane 1001005WL000301 Radhika Govind Rane 00415 SBIN0006439 1890 1890 Processed 14/09/2022 S29436362 Radhika Govind Rane ()
5 SATARI GO-01-005-060-002/305
(MORLEM) 		1001005000NRG23130920220003721 13/09/2022 Shubhangi Shrikant Rane 1001005WL000301 Shubhangi Shrikant Rane 00415 SBIN0006439 1890 1890 Processed 14/09/2022 S29436362 Shubhangi Shrikant Rane ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_130922FTO_1347 State Bank of India SBIN0006439 QUERIM 9450

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