Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:48:31 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_071022FTO_1488
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 Dharbandora GO-02-002-036-001/49
(KIRALAPAL-DABAL) 		1002002000NRG23061020220004041 07/10/2022 Devita Sagun Naik 1002002WL000316 Devita Sagun Naik 00415 SBIN0007180 1890 1890 Processed 10/10/2022 S49806049 Devita Sagun Naik ()
2 Dharbandora GO-02-002-036-001/51
(KIRALAPAL-DABAL) 		1002002000NRG23061020220004042 07/10/2022 Samixsha Naik 1002002WL000316 Samixsha Naik 00415 SBIN0007180 1890 1890 Processed 10/10/2022 S49806049 Samixsha Naik ()
3 Dharbandora GO-02-002-036-001/52
(KIRALAPAL-DABAL) 		1002002000NRG23061020220004043 07/10/2022 Nayan Nagesh Naik 1002002WL000316 Nayan Nagesh Naik 00415 SBIN0007180 1890 1890 Processed 10/10/2022 S49806049 Nayan Nagesh Naik ()
4 Dharbandora GO-02-002-036-001/54
(KIRALAPAL-DABAL) 		1002002000NRG23061020220004044 07/10/2022 Navita Naik 1002002WL000316 Navita Naik 00415 SBIN0007180 315 315 Processed 10/10/2022 S49806049 Navita Naik ()
5 Dharbandora GO-02-002-036-001/59
(KIRALAPAL-DABAL) 		1002002000NRG23061020220004045 07/10/2022 Aihwarya Yeshwant Gaonkar 1002002WL000316 Aihwarya Yeshwant Gaonkar 00415 SBIN0007180 1890 1890 Processed 10/10/2022 S49806049 Aihwarya Yeshwant Gaonkar ()
SubTotal 7875 7875
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_071022FTO_1488 State Bank of India SBIN0007180 DABAL 7875

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