Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:47:17 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_210722FTO_1125
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-01-005-040-003/221
(DONGURLI-THANE) 		1001005000NRG23210720220003027 21/07/2022 Anandi Gaonkar 1001005WL000232 Anandi Gaonkar 00415 SBIN0006440 1890 1890 Processed 22/07/2022 S16605293 Anandi Gaonkar ()
2 SATARI GO-01-005-040-009/21
(DONGURLI-THANE) 		1001005000NRG23210720220003028 21/07/2022 Kishori Keshav Ainkar 1001005WL000232 Kishori Keshav Ainkar 00415 SBIN0006440 1575 1575 Processed 22/07/2022 S16605293 Kishori Keshav Ainkar ()
3 SATARI GO-01-005-040-009/504
(DONGURLI-THANE) 		1001005000NRG23210720220003030 21/07/2022 Parvati Mahadev Gaonkar 1001005WL000232 Parvati Mahadev Gaonkar 00415 SBIN0006440 630 630 Processed 22/07/2022 S16605293 Parvati Mahadev Gaonkar ()
4 SATARI GO-01-005-040-012/204
(DONGURLI-THANE) 		1001005000NRG23210720220003031 21/07/2022 Prashanti Pandurang Usapkar 1001005WL000232 Prashanti Pandurang Usapkar 00415 SBIN0006440 1890 1890 Processed 22/07/2022 S16605293 Prashanti Pandurang Usapkar ()
5 SATARI GO-01-005-040-012/424
(DONGURLI-THANE) 		1001005000NRG23210720220003032 21/07/2022 Ashivini Ashok Gaonkar 1001005WL000232 Ashivini Ashok Gaonkar 00415 SBIN0006440 1890 1890 Processed 22/07/2022 S16605293 Ashivini Ashok Gaonkar ()
6 SATARI GO-01-005-040-012/84
(DONGURLI-THANE) 		1001005000NRG23210720220003033 21/07/2022 Rakhi Ramchandra Gaonkar 1001005WL000232 Rakhi Ramchandra Gaonkar 00415 SBIN0006440 1260 1260 Processed 22/07/2022 S16605293 Rakhi Ramchandra Gaonkar ()
SubTotal 9135 9135
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_210722FTO_1125 State Bank of India SBIN0006440 THANE(GOA) 9135

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