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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 04:33:52 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_140922APB_FTO_1356

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

PONDA

GO-01-006-085-005/243 ()

1001006000NRG23140920220003751

14/09/2022

Narayan Babu Kolekar

1001006WL000305

Narayan Babu Kolekar

00445

YESB0GSCB33

1890

1890

Processed

15/09/2022

S52568014

NARAYAN BABU KOLEKAR

BANK OF INDIA(508505)

2

PONDA

GO-01-006-085-012/15 ()

1001006000NRG23140920220003753

14/09/2022

Kishori S. Devidas

1001006WL000305

Kishori S. Devidas

00445

YESB0GSCB33

315

315

Processed

15/09/2022

S52568014

DEVIDAS KISHORI SHASHIKANT

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

SubTotal

2205

2205

Total

2205

2205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PONDA	GO1001006_140922APB_FTO_1356	The Goa State Co-Operative Bank Ltd	YESB0GSCB33	Keri	2205

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