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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:17:17 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_190722FTO_1101
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-01-005-083-002/147
(PORIEM) 		1001005000NRG23190720220002977 19/07/2022 Vishnu Kharpalkar 1001005WL000225 Vishnu Kharpalkar 00415 SBIN0006439 1890 1890 Processed 20/07/2022 S92993083 Vishnu Kharpalkar ()
2 SATARI GO-01-005-083-002/164
(PORIEM) 		1001005000NRG23190720220002978 19/07/2022 Rajganda Rane 1001005WL000225 Rajganda Rane 00415 SBIN0006439 1890 1890 Processed 20/07/2022 S92993083 Rajganda Rane ()
3 SATARI GO-01-005-083-002/5
(PORIEM) 		1001005000NRG23190720220002982 19/07/2022 Vijay .R. Rane 1001005WL000225 Vijay .R. Rane 00415 SBIN0006439 1890 1890 Processed 20/07/2022 S92993083 Vijay .R. Rane ()
4 SATARI GO-01-005-083-002/81
(PORIEM) 		1001005000NRG23190720220002983 19/07/2022 Khushali Kashinath Rane 1001005WL000225 Khushali Kashinath Rane 00415 SBIN0006439 1890 1890 Processed 20/07/2022 S92993083 Khushali Kashinath Rane ()
5 SATARI GO-01-005-083-002/89
(PORIEM) 		1001005000NRG23190720220002984 19/07/2022 Bhanudas Rane 1001005WL000225 Bhanudas Rane 00415 SBIN0006439 1890 1890 Processed 20/07/2022 S92993083 Bhanudas 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_190722FTO_1101 State Bank of India SBIN0006439 QUERIM 9450

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