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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:55:39 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_120123APB_FTO_2568
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-02-004-061-001/549
(SHRISTHAL) 		1002004000NRG23120120230006663 12/01/2023 Rajani Marathe 1002004WL000575 Rajani Marathe 00078 CNRB0002905 1890 1890 Processed 14/01/2023 S44536586 MS RAJANI DAYANAND MARATHE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
2 CANACONA GO-02-004-061-001/346
(SHRISTHAL) 		1002004000NRG23120120230006658 12/01/2023 Prakash Ganesh Bhagat 1002004WL000575 Prakash Ganesh Bhagat 00415 SBIN0002146 1890 1890 Processed 14/01/2023 S44536586 MR PRAKASH GANESH BHAGAT STATE BANK OF INDIA(508548)
3 CANACONA GO-02-004-061-001/546
(SHRISTHAL) 		1002004000NRG23120120230006662 12/01/2023 SShashikant Narayan Mhalshi 1002004WL000575 SShashikant Narayan Mhalshi 00415 SBIN0002146 1890 1890 Processed 14/01/2023 S44536586 Mr. SHASHIKANT NARAYAN MHALSHI BANK OF MAHARASHTRA(607387)
4 CANACONA GO-02-004-061-001/550
(SHRISTHAL) 		1002004000NRG23120120230006664 12/01/2023 Gopal Krishna Mhalshi 1002004WL000575 Gopal Krishna Mhalshi 00415 SBIN0002146 1890 1890 Processed 14/01/2023 S44536586 GOPAL KRISHNA MHALSHI THE GOA URBAN CO-OPERATIVE BANK LTD.(607277)
SubTotal 5670 5670
5 CANACONA GO-02-004-061-001/543
(SHRISTHAL) 		1002004000NRG23120120230006661 12/01/2023 Nishad Rajendra Mhalshi 1002004WL000575 Nishad Rajendra Mhalshi 00415 SBIN0017509 1890 1890 Processed 14/01/2023 S44536586 NISHAD RAJENDRA MHALSHI HDFC BANK LTD(607152)
SubTotal 1890 1890
6 CANACONA GO-02-004-061-001/97
(SHRISTHAL) 		1002004000NRG23120120230006667 12/01/2023 Shanu Devu Gaonkar 1002004WL000575 Shanu Devu Gaonkar 00468 UBIN0921149 1890 1890 Processed 14/01/2023 S44536586 SHANU DEVU GAONKAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_120123APB_FTO_2568 Canara Bank CNRB0002905 CANACONA 1890
2 CANACONA GO1002004_120123APB_FTO_2568 State Bank of India SBIN0002146 CANACONA 5670
3 CANACONA GO1002004_120123APB_FTO_2568 State Bank of India SBIN0017509 SHRISTHAL 1890
4 CANACONA GO1002004_120123APB_FTO_2568 Union Bank of India UBIN0921149 CANACONA 1890

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