Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 07:59:54 AM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_310123FTO_2817

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-01-005-083-002/215 (PORIEM)

1001005000NRG23310120230008294

31/01/2023

Rukmini Bomdo Aiekar

1001005WL000677

Rukmini Bomdo Aiekar

00415

SBIN0006439

2205

2205

Processed

02/02/2023

S67114122

Rukmini Bomdo Aiekar

()

SubTotal

2205

2205

Total

2205

2205

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SATARI	GO1001005_310123FTO_2817	State Bank of India	SBIN0006439	QUERIM	2205

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