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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:18:27 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_130522FTO_352

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-02-004-021-001/375 (COLA)

1002004000NRG23130520220000718

13/05/2022

Devidas L Velip

1002004WL000058

Devidas L Velip

00415

SBIN0007331

1890

1890

Processed

14/05/2022

S22366961

Devidas L Velip

()

2

CANACONA

GO-02-004-021-001/407 (COLA)

1002004000NRG23130520220000721

13/05/2022

Anjali Velip

1002004WL000058

Anjali Velip

00415

SBIN0007331

1890

1890

Processed

14/05/2022

S22366961

Anjali Velip

()

3

CANACONA

GO-02-004-021-001/545 (COLA)

1002004000NRG23130520220000722

13/05/2022

Dropadi Arjun Velip

1002004WL000058

Dropadi Arjun Velip

00415

SBIN0007331

1890

1890

Processed

14/05/2022

S22366961

Dropadi Arjun Velip

()

4

CANACONA

GO-02-004-021-001/546 (COLA)

1002004000NRG23130520220000723

13/05/2022

Ram Lakhmu Velip

1002004WL000058

Ram Lakhmu Velip

00415

SBIN0007331

1890

1890

Processed

14/05/2022

S22366961

Ram Lakhmu Velip

()

5

CANACONA

GO-02-004-021-001/633 (COLA)

1002004000NRG23130520220000729

13/05/2022

Sarika Bhiva Velip

1002004WL000058

Sarika Bhiva Velip

00415

SBIN0007331

1890

1890

Processed

14/05/2022

S22366961

Sarika Bhiva Velip

()

SubTotal

9450

9450

Total

9450

9450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CANACONA	GO1002004_130522FTO_352	State Bank of India	SBIN0007331	AGONDA	9450

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