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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_261022FTO_1593
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-01-006-038-004/154
()
1001006000NRG23261020220004410 26/10/2022 Chira Gopi Kakodkar 1001006WL000362 Chira Gopi Kakodkar 00445 YESB0GSCB26 1890 1890 Processed 26/10/2022 S22003842 Chira Gopi Kakodkar ()
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 PONDA GO1001006_261022FTO_1593 The Goa State Co-Operative Bank Ltd 1890

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