Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:00:07 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_190123FTO_2677
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-01-005-045-002/118
(HONDA) 		1001005000NRG23190120230007907 19/01/2023 Yogita Yeshwant Mistry 1001005WL000645 Yogita Yeshwant Mistry 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Yogita Yeshwant Mistry ()
2 SATARI GO-01-005-045-002/3
(HONDA) 		1001005000NRG23190120230007910 19/01/2023 Devki Vasu Gaonkar 1001005WL000645 Devki Vasu Gaonkar 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Devki Vasu Gaonkar ()
3 SATARI GO-01-005-045-002/32
(HONDA) 		1001005000NRG23190120230007911 19/01/2023 Satyawati Ramdas Gawade 1001005WL000645 Satyawati Ramdas Gawade 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Satyawati Ramdas Gawade ()
4 SATARI GO-01-005-045-002/55
(HONDA) 		1001005000NRG23190120230007913 19/01/2023 Radha Krishna Gaonkar 1001005WL000645 Radha Krishna Gaonkar 00415 SBIN0006191 1260 1260 Processed 24/01/2023 S12384501 Radha Krishna Gaonkar ()
5 SATARI GO-01-005-045-003/106
(HONDA) 		1001005000NRG23190120230007917 19/01/2023 Vishram Babaji Gaonkar 1001005WL000645 Vishram Babaji Gaonkar 00415 SBIN0006191 945 945 Processed 24/01/2023 S12384501 Vishram Babaji Gaonkar ()
6 SATARI GO-01-005-045-003/31
(HONDA) 		1001005000NRG23190120230007918 19/01/2023 Rama Anant Gawas 1001005WL000645 Rama Anant Gawas 00415 SBIN0006191 1260 1260 Processed 24/01/2023 S12384501 Rama Anant Gawas ()
7 SATARI GO-01-005-045-003/49
(HONDA) 		1001005000NRG23190120230007919 19/01/2023 Gawas Gunavanti Vinayak 1001005WL000645 Gawas Gunavanti Vinayak 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Gawas Gunavanti Vinayak ()
8 SATARI GO-01-005-045-003/64
(HONDA) 		1001005000NRG23190120230007920 19/01/2023 Pandurang Mahadev Gawas 1001005WL000645 Pandurang Mahadev Gawas 00415 SBIN0006191 1260 1260 Processed 24/01/2023 S12384501 Pandurang Mahadev Gawas ()
9 SATARI GO-01-005-045-003/78
(HONDA) 		1001005000NRG23190120230007921 19/01/2023 Shanti Gawas 1001005WL000645 Shanti Gawas 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Shanti Gawas ()
10 SATARI GO-01-005-045-003/96
(HONDA) 		1001005000NRG23190120230007923 19/01/2023 Vishranti Zilu Gaonkar 1001005WL000645 Vishranti Zilu Gaonkar 00415 SBIN0006191 1575 1575 Processed 24/01/2023 S12384501 Vishranti Zilu Gaonkar ()
SubTotal 14175 14175
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_190123FTO_2677 State Bank of India SBIN0006191 HONDA SATTARI 14175

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