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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_140622APB_FTO_695
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 QUEPEM GO-02-003-043-001/142
(MORPIRLA)
1002003000NRG23140620220002332 14/06/2022 Malkum Sangtu Gaonkar 1002003WL000166 Malkum Sangtu Gaonkar 00415 SBIN0006192 1890 1890 Processed 16/06/2022 S2207881 GAONKAR MALKUM SANGTU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
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 QUEPEM GO1002003_140622APB_FTO_695 State Bank of India SBIN0006192 FATORPA 1890

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