Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:16:14 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_231222FTO_2302
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-01-005-083-002/291
(PORIEM) 		1001005000NRG23231220220006785 23/12/2022 Gandhali Gajanan Rane 1001005WL000555 Gandhali Gajanan Rane 00415 SBIN0006439 1890 1890 Processed 24/12/2022 S89614531 Gandhali Gajanan Rane ()
2 SATARI GO-01-005-083-002/295
(PORIEM) 		1001005000NRG23231220220006786 23/12/2022 Laxini Narayan Sawant 1001005WL000555 Laxini Narayan Sawant 00415 SBIN0006439 1890 1890 Processed 24/12/2022 S89614531 Laxini Narayan Sawant ()
3 SATARI GO-01-005-083-002/41
(PORIEM) 		1001005000NRG23231220220006790 23/12/2022 Arjun .B. Sawant 1001005WL000555 Arjun .B. Sawant 00415 SBIN0006439 1890 1890 Processed 24/12/2022 S89614531 Arjun .B. Sawant ()
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_231222FTO_2302 State Bank of India SBIN0006439 QUERIM 5670

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