Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:43:55 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_020123FTO_2401
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 CANACONA GO-02-004-061-001/556
(SHRISTHAL) 		1002004000NRG23020120230006462 02/01/2023 Subhash Mahabaleshwar Bhagat 1002004WL000551 Subhash Mahabaleshwar Bhagat 00048 BKID0001033 1890 1890 Processed 03/01/2023 S51646588 Subhash Mahabaleshwar Bhagat ()
2 CANACONA GO-02-004-061-001/560
(SHRISTHAL) 		1002004000NRG23020120230006464 02/01/2023 SAVITA KUSHALI VELIP 1002004WL000551 SAVITA KUSHALI VELIP 00048 BKID0001033 1890 1890 Processed 03/01/2023 S51646588 SAVITA KUSHALI VELIP ()
SubTotal 3780 3780
3 CANACONA GO-02-004-061-001/563
(SHRISTHAL) 		1002004000NRG23020120230006467 02/01/2023 Guruprasad Yeshwant Desai 1002004WL000551 Guruprasad Yeshwant Desai 00415 SBIN0000512 1890 1890 Processed 03/01/2023 S51646588 Guruprasad Yeshwant Desai ()
SubTotal 1890 1890
4 CANACONA GO-02-004-061-001/555
(SHRISTHAL) 		1002004000NRG23020120230006461 02/01/2023 Pallavi Premanand Devidas 1002004WL000551 Pallavi Premanand Devidas 00415 SBIN0002146 1890 1890 Processed 03/01/2023 S51646588 Pallavi Premanand Devidas ()
5 CANACONA GO-02-004-061-001/561
(SHRISTHAL) 		1002004000NRG23020120230006465 02/01/2023 Rohidas Vishwanath Bhagat 1002004WL000551 Rohidas Vishwanath Bhagat 00415 SBIN0002146 1890 1890 Processed 03/01/2023 S51646588 Rohidas Vishwanath Bhagat ()
6 CANACONA GO-02-004-061-001/562
(SHRISTHAL) 		1002004000NRG23020120230006466 02/01/2023 Rajendra Kalgo Desai 1002004WL000551 Rajendra Kalgo Desai 00415 SBIN0002146 1890 1890 Processed 03/01/2023 S51646588 Rajendra Kalgo Desai ()
SubTotal 5670 5670
7 CANACONA GO-02-004-061-001/558
(SHRISTHAL) 		1002004000NRG23020120230006463 02/01/2023 Prakash Uttam Bhandari 1002004WL000551 Prakash Uttam Bhandari 00415 SBIN0017509 1890 1890 Processed 03/01/2023 S51646588 Prakash Uttam Bhandari ()
SubTotal 1890 1890
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_020123FTO_2401 Bank of India BKID0001033 CANACONA 3780
2 CANACONA GO1002004_020123FTO_2401 State Bank of India SBIN0000512 MARGAO 1890
3 CANACONA GO1002004_020123FTO_2401 State Bank of India SBIN0002146 CANACONA 5670
4 CANACONA GO1002004_020123FTO_2401 State Bank of India SBIN0017509 SHRISTHAL 1890

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