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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 02:14:10 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_310123FTO_2827

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

SANGUEM

GO-02-002-035-003/340 (KALAY)

1002002000NRG23310120230007103

31/01/2023

Mr. PURSHOTTAM TOLAYO GAONKAR

1002002WL000618

Mr. PURSHOTTAM TOLAYO GAONKAR

00089

CBIN0281470

1890

1890

Processed

01/02/2023

S46521962

Mr. PURSHOTTAM TOLAYO GAONKAR

()

SubTotal

1890

1890

2

SANGUEM

GO-02-002-035-003/107 (KALAY)

1002002000NRG23310120230007094

31/01/2023

Shushila Bhagwan Hiparkar

1002002WL000618

Shushila Bhagwan Hiparkar

00468

UBIN0532517

1260

1260

Processed

01/02/2023

S46521962

Shushila Bhagwan Hiparkar

()

3

SANGUEM

GO-02-002-035-003/115 (KALAY)

1002002000NRG23310120230007095

31/01/2023

Sheetal Laxman Naik

1002002WL000618

Sheetal Laxman Naik

00468

UBIN0532517

1890

1890

Processed

01/02/2023

S46521962

Sheetal Laxman Naik

()

SubTotal

3150

3150

Total

5040

5040

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGUEM	GO1002002_310123FTO_2827	Central Bank Of India	CBIN0281470	KAKODA	1890
2	SANGUEM	GO1002002_310123FTO_2827	Union Bank of India	UBIN0532517	SANGUEM	3150

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