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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:28:46 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_191022FTO_1556
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) 		1002002000NRG23191020220004335 19/10/2022 Devita Sagun Naik 1002002WL000339 Devita Sagun Naik 00415 SBIN0007180 1890 1890 Processed 21/10/2022 S33738243 Devita Sagun Naik ()
2 Dharbandora GO-02-002-036-001/51
(KIRALAPAL-DABAL) 		1002002000NRG23191020220004336 19/10/2022 Samixsha Naik 1002002WL000339 Samixsha Naik 00415 SBIN0007180 1890 1890 Processed 21/10/2022 S33738243 Samixsha Naik ()
3 Dharbandora GO-02-002-036-001/52
(KIRALAPAL-DABAL) 		1002002000NRG23191020220004337 19/10/2022 Nayan Nagesh Naik 1002002WL000339 Nayan Nagesh Naik 00415 SBIN0007180 1890 1890 Processed 21/10/2022 S33738243 Nayan Nagesh Naik ()
4 Dharbandora GO-02-002-036-001/59
(KIRALAPAL-DABAL) 		1002002000NRG23191020220004338 19/10/2022 Aihwarya Yeshwant Gaonkar 1002002WL000339 Aihwarya Yeshwant Gaonkar 00415 SBIN0007180 1890 1890 Processed 21/10/2022 S33738243 Aihwarya Yeshwant Gaonkar ()
5 Dharbandora GO-02-007-036-003/423
(KIRALAPAL-DABAL) 		1002002000NRG23191020220004339 19/10/2022 Mayavati Shivram Naik 1002002WL000339 Mayavati Shivram Naik 00415 SBIN0007180 1890 1890 Processed 21/10/2022 S33738243 Mayavati Shivram Naik ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_191022FTO_1556 State Bank of India SBIN0007180 DABAL 9450

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