Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:39:03 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_291122APB_FTO_1890
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-01-005-040-001/487
(DONGURLI-THANE)
1001005000NRG23291120220005366 29/11/2022 Ratika Raja Gawas 1001005WL000435 Ratika Raja Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 MRS RATIKA RAJA GAWAS STATE BANK OF INDIA(508548)
2 SATARI GO-01-005-040-001/57
(DONGURLI-THANE)
1001005000NRG23291120220005368 29/11/2022 Suresh Shiva Gawas 1001005WL000435 Suresh Shiva Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 SURESH SHIVA GAWAS INDIA POST PAYMENTS BANK LIMITED(508528)
3 SATARI GO-01-005-040-001/609
(DONGURLI-THANE)
1001005000NRG23291120220005371 29/11/2022 Ranjana Raghunath Gawas 1001005WL000435 Ranjana Raghunath Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 MRS RANJANA RAGHUNATH GAWAS STATE BANK OF INDIA(508548)
4 SATARI GO-01-005-040-001/61
(DONGURLI-THANE)
1001005000NRG23291120220005372 29/11/2022 Laxman Gopi Gawas 1001005WL000435 Laxman Gopi Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 MR LAXMAN GOPI GAWAS STATE BANK OF INDIA(508548)
5 SATARI GO-01-005-040-001/61
(DONGURLI-THANE)
1001005000NRG23291120220005373 29/11/2022 Laxmi Laxman Gawas 1001005WL000435 Laxmi Laxman Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 MRS LAXMI LAXMAN GAWAS STATE BANK OF INDIA(508548)
6 SATARI GO-01-005-040-001/628
(DONGURLI-THANE)
1001005000NRG23291120220005374 29/11/2022 Geetanjali Gopi Gawas 1001005WL000435 Geetanjali Gopi Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S10963603 MRS GEETANJALI GOPI GAWAS STATE BANK OF INDIA(508548)
SubTotal 13230 13230
Total 13230 13230

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_291122APB_FTO_1890 State Bank of India SBIN0006440 THANE(GOA) 13230

Download In Excel