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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:13:03 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_170123FTO_2623
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-01-006-110-002/86
()
1001006000NRG23170120230007767 17/01/2023 Tulshidas Harischandra Satarkar 1001006WL000634 Tulshidas Harischandra Satarkar 00048 BKID0001019 1890 1890 Processed 18/01/2023 S17519275 Tulshidas Harischandra Satarkar ()
SubTotal 1890 1890
2 PONDA GO-01-006-110-002/88
()
1001006000NRG23170120230007769 17/01/2023 Bhagwant Ramchandra Naik 1001006WL000634 Bhagwant Ramchandra Naik 00415 SBIN0000557 1890 1890 Processed 18/01/2023 S17519275 Bhagwant Ramchandra Naik ()
SubTotal 1890 1890
3 PONDA GO-01-006-110-002/87
()
1001006000NRG23170120230007768 17/01/2023 Pandurang Yeso Sawant Talaulicar 1001006WL000634 Pandurang Yeso Sawant Talaulicar 00415 SBIN0005853 1890 1890 Processed 18/01/2023 S17519275 Pandurang Yeso Sawant Talaulicar ()
SubTotal 1890 1890
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_170123FTO_2623 Bank of India BKID0001019 PONDA 1890
2 PONDA GO1001006_170123FTO_2623 State Bank of India SBIN0000557 PONDA 1890
3 PONDA GO1001006_170123FTO_2623 State Bank of India SBIN0005853 BORIM SHIRODA 1890

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