Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:05:47 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_310123FTO_2821
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-01-005-045-002/118
(HONDA) 		1001005000NRG23310120230008368 31/01/2023 Yogita Yeshwant Mistry 1001005WL000684 Yogita Yeshwant Mistry 00415 SBIN0006191 1575 1575 Processed 02/02/2023 S67114122 Yogita Yeshwant Mistry ()
2 SATARI GO-01-005-045-002/3
(HONDA) 		1001005000NRG23310120230008371 31/01/2023 Devki Vasu Gaonkar 1001005WL000684 Devki Vasu Gaonkar 00415 SBIN0006191 1260 1260 Processed 02/02/2023 S67114122 Devki Vasu Gaonkar ()
3 SATARI GO-01-005-045-002/32
(HONDA) 		1001005000NRG23310120230008372 31/01/2023 Satyawati Ramdas Gawade 1001005WL000684 Satyawati Ramdas Gawade 00415 SBIN0006191 1575 1575 Processed 02/02/2023 S67114122 Satyawati Ramdas Gawade ()
4 SATARI GO-01-005-045-002/55
(HONDA) 		1001005000NRG23310120230008374 31/01/2023 Radha Krishna Gaonkar 1001005WL000684 Radha Krishna Gaonkar 00415 SBIN0006191 630 630 Processed 02/02/2023 S67114122 Radha Krishna Gaonkar ()
5 SATARI GO-01-005-045-003/31
(HONDA) 		1001005000NRG23310120230008378 31/01/2023 Rama Anant Gawas 1001005WL000684 Rama Anant Gawas 00415 SBIN0006191 315 315 Processed 02/02/2023 S67114122 Rama Anant Gawas ()
6 SATARI GO-01-005-045-003/49
(HONDA) 		1001005000NRG23310120230008379 31/01/2023 Gawas Gunavanti Vinayak 1001005WL000684 Gawas Gunavanti Vinayak 00415 SBIN0006191 945 945 Processed 02/02/2023 S67114122 Gawas Gunavanti Vinayak ()
7 SATARI GO-01-005-045-003/64
(HONDA) 		1001005000NRG23310120230008380 31/01/2023 Pandurang Mahadev Gawas 1001005WL000684 Pandurang Mahadev Gawas 00415 SBIN0006191 315 315 Processed 02/02/2023 S67114122 Pandurang Mahadev Gawas ()
8 SATARI GO-01-005-045-003/78
(HONDA) 		1001005000NRG23310120230008381 31/01/2023 Shanti Gawas 1001005WL000684 Shanti Gawas 00415 SBIN0006191 1260 1260 Processed 02/02/2023 S67114122 Shanti Gawas ()
9 SATARI GO-01-005-045-003/96
(HONDA) 		1001005000NRG23310120230008383 31/01/2023 Vishranti Zilu Gaonkar 1001005WL000684 Vishranti Zilu Gaonkar 00415 SBIN0006191 1260 1260 Processed 02/02/2023 S67114122 Vishranti Zilu 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_310123FTO_2821 State Bank of India SBIN0006191 HONDA SATTARI 9135

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