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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_221122APB_FTO_1783
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-01-005-040-009/281
(DONGURLI-THANE)
1001005000NRG23221120220005083 22/11/2022 Devki Vasudev Gaonkar 1001005WL000412 Devki Vasudev Gaonkar 00415 SBIN0006440 1890 1890 Processed 23/11/2022 S64949944 MRS DEVAKI VASUDEV GAONKAR STATE BANK OF INDIA(508548)
2 SATARI GO-01-005-040-009/350
(DONGURLI-THANE)
1001005000NRG23221120220005084 22/11/2022 Narayan Dharma Shiddekar 1001005WL000412 Narayan Dharma Shiddekar 00415 SBIN0006440 1890 1890 Processed 23/11/2022 S64949944 MR NARAYAN DHARMA SHIDDEKAR STATE BANK OF INDIA(508548)
3 SATARI GO-01-005-040-009/369
(DONGURLI-THANE)
1001005000NRG23221120220005085 22/11/2022 Laxmi Zipro Gaonkar 1001005WL000412 Laxmi Zipro Gaonkar 00415 SBIN0006440 1890 1890 Processed 23/11/2022 S64949944 MRS LAXIMI ZIPRO GAONKAR STATE BANK OF INDIA(508548)
4 SATARI GO-01-005-040-009/389
(DONGURLI-THANE)
1001005000NRG23221120220005086 22/11/2022 Bhagirathi Raghunath Sawant 1001005WL000412 Bhagirathi Raghunath Sawant 00415 SBIN0006440 1890 1890 Processed 23/11/2022 S64949944 MRS BHAGIRATHI RAGHUNATH SAWANT STATE BANK OF INDIA(508548)
5 SATARI GO-01-005-040-012/633
(DONGURLI-THANE)
1001005000NRG23221120220005101 22/11/2022 Nivedita Namdev Gaonkar 1001005WL000412 Nivedita Namdev Gaonkar 00415 SBIN0006440 1890 1890 Processed 23/11/2022 S64949944 NIVEDITA NAMDEV GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
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_221122APB_FTO_1783 State Bank of India SBIN0006440 THANE(GOA) 9450

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