Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:04:14 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_131222FTO_2109
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) 		1001005000NRG23131220220006204 13/12/2022 Vishnu Mhalshekar 1001005WL000505 Vishnu Mhalshekar 00415 SBIN0006439 1890 1890 Processed 23/12/2022 S68842347 Vishnu Mhalshekar ()
2 SATARI GO-01-005-083-002/291
(PORIEM) 		1001005000NRG23131220220006210 13/12/2022 Gandhali Gajanan Rane 1001005WL000505 Gandhali Gajanan Rane 00415 SBIN0006439 1890 1890 Processed 23/12/2022 S68842347 Gandhali Gajanan Rane ()
3 SATARI GO-01-005-083-002/383
(PORIEM) 		1001005000NRG23131220220006213 13/12/2022 Krutika Krishna Rane 1001005WL000505 Krutika Krishna Rane 00415 SBIN0006439 1890 1890 Processed 23/12/2022 S68842347 Krutika Krishna Rane ()
4 SATARI GO-01-005-083-002/41
(PORIEM) 		1001005000NRG23131220220006214 13/12/2022 Arjun .B. Sawant 1001005WL000505 Arjun .B. Sawant 00415 SBIN0006439 1890 1890 Processed 23/12/2022 S68842347 Arjun .B. Sawant ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_131222FTO_2109 State Bank of India SBIN0006439 QUERIM 7560

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