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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_230622APB_FTO_798
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-01-005-083-002/280
(PORIEM)
1001005000NRG23230620220002104 23/06/2022 Jayavanti Jairam Gurav 1001005WL000150 Jayavanti Jairam Gurav 00415 SBIN0006439 1890 1890 Processed 30/06/2022 S98268623 MRS JAYAVANTI JAYARAM GURAV STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_230622APB_FTO_798 State Bank of India SBIN0006439 QUERIM 1890

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