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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:29:21 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_151122FTO_1718
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-01-005-083-002/164
(PORIEM) 		1001005000NRG23151120220004803 15/11/2022 Rajganda Rane 1001005WL000390 Rajganda Rane 00415 SBIN0006439 1890 1890 Processed 16/11/2022 S54346235 Rajganda Rane ()
2 SATARI GO-01-005-083-002/166
(PORIEM) 		1001005000NRG23151120220004804 15/11/2022 Jayshree Gurav 1001005WL000390 Jayshree Gurav 00415 SBIN0006439 1575 1575 Processed 16/11/2022 S54346235 Jayshree Gurav ()
3 SATARI GO-01-005-083-002/291
(PORIEM) 		1001005000NRG23151120220004810 15/11/2022 Gandhali Gajanan Rane 1001005WL000390 Gandhali Gajanan Rane 00415 SBIN0006439 1575 1575 Processed 16/11/2022 S54346235 Gandhali Gajanan Rane ()
4 SATARI GO-01-005-083-002/378
(PORIEM) 		1001005000NRG23151120220004811 15/11/2022 Harshali Harago Rane 1001005WL000390 Harshali Harago Rane 00415 SBIN0006439 1575 1575 Processed 16/11/2022 S54346235 Harshali Harago Rane ()
5 SATARI GO-01-005-083-002/383
(PORIEM) 		1001005000NRG23151120220004812 15/11/2022 Krutika Krishna Rane 1001005WL000390 Krutika Krishna Rane 00415 SBIN0006439 1260 1260 Processed 16/11/2022 S54346235 Krutika Krishna Rane ()
6 SATARI GO-01-005-083-002/81
(PORIEM) 		1001005000NRG23151120220004813 15/11/2022 Khushali Kashinath Rane 1001005WL000390 Khushali Kashinath Rane 00415 SBIN0006439 1890 1890 Processed 16/11/2022 S54346235 Khushali Kashinath Rane ()
7 SATARI GO-01-005-083-002/88
(PORIEM) 		1001005000NRG23151120220004814 15/11/2022 Sundari Gurav 1001005WL000390 Sundari Gurav 00415 SBIN0006439 1575 1575 Processed 16/11/2022 S54346235 Sundari Gurav ()
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_151122FTO_1718 State Bank of India SBIN0006439 QUERIM 11340

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