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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 05:09:35 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_120522APB_FTO_338

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-02-004-061-001/199 (SHRISTHAL)

1002004000NRG23120520220000574

12/05/2022

Prema aliasDayavati Laxman Vagonkar

1002004WL000047

Prema aliasDayavati Laxman Vagonkar

00468

UBIN0921149

1890

1890

Processed

28/06/2022

S69329149

DAYAVATI LAXMAN VAGONAKAR

UNION BANK OF INDIA(508500)

2

CANACONA

GO-02-004-061-001/391 (SHRISTHAL)

1002004000NRG23120520220000579

12/05/2022

Manisha Molu Gaonkar

1002004WL000047

Manisha Molu Gaonkar

00468

UBIN0921149

1890

1890

Processed

28/06/2022

S69329149

MANISHA MOLU GAONKAR

UNION BANK OF INDIA(508500)

SubTotal

3780

3780

Total

3780

3780

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CANACONA	GO1002004_120522APB_FTO_338	Union Bank of India	UBIN0921149	CANACONA	3780

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