Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:30:26 AM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_071222FTO_2002
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-02-004-025-001/563
(COTIGAO) 		1002004000NRG23071220220005574 07/12/2022 Sujata Suresh Velip 1002004WL000461 Sujata Suresh Velip 00415 SBIN0002146 1890 1890 Processed 07/12/2022 S4016856 Sujata Suresh Velip ()
SubTotal 1890 1890
2 CANACONA GO-02-004-025-001/208
(COTIGAO) 		1002004000NRG23071220220005559 07/12/2022 Lalita Barkelo Gaonkar 1002004WL000461 Lalita Barkelo Gaonkar 00415 SBIN0006434 1890 1890 Processed 07/12/2022 S4016856 Lalita Barkelo Gaonkar ()
3 CANACONA GO-02-004-025-001/381
(COTIGAO) 		1002004000NRG23071220220005566 07/12/2022 Gajanan Sukto Gaonkar 1002004WL000461 Gajanan Sukto Gaonkar 00415 SBIN0006434 1890 1890 Processed 07/12/2022 S4016856 Gajanan Sukto Gaonkar ()
4 CANACONA GO-02-004-025-001/46
(COTIGAO) 		1002004000NRG23071220220005570 07/12/2022 Laxavati Laxman Velip 1002004WL000461 Laxavati Laxman Velip 00415 SBIN0006434 1890 1890 Processed 07/12/2022 S4016856 Laxavati Laxman Velip ()
5 CANACONA GO-02-004-025-001/564
(COTIGAO) 		1002004000NRG23071220220005575 07/12/2022 Kashish Kamalakar Velip 1002004WL000461 Kashish Kamalakar Velip 00415 SBIN0006434 1890 1890 Processed 07/12/2022 S4016856 Kashish Kamalakar Velip ()
SubTotal 7560 7560
6 CANACONA GO-02-004-025-001/545
(COTIGAO) 		1002004000NRG23071220220005573 07/12/2022 Suraj Gajanan Gaonkar 1002004WL000461 Suraj Gajanan Gaonkar 00468 UBIN0921149 1890 1890 Processed 07/12/2022 S4016856 Suraj Gajanan Gaonkar ()
SubTotal 1890 1890
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_071222FTO_2002 State Bank of India SBIN0002146 CANACONA 1890
2 CANACONA GO1002004_071222FTO_2002 State Bank of India SBIN0006434 GEODONGREM 7560
3 CANACONA GO1002004_071222FTO_2002 Union Bank of India UBIN0921149 CANACONA 1890

Download In Excel