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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:43:38 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_160822FTO_1236

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-01-006-017-001/77 ()

1001006000NRG23270620220002148

16/08/2022

Meera Vaman Palni

1001006WL000154

Meera Vaman Palni

00445

YESB0GSCB36

1575

1575

Processed

17/08/2022

S1701573

Meera Vaman Palni

()

SubTotal

1575

1575

Total

1575

1575

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PONDA	GO1001006_160822FTO_1236	The Goa State Co-Operative Bank Ltd			1575

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