Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:53:05 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_130622FTO_666
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-02-004-033-001/13
(GAONDONGRIM)
1002004000NRG23130620220002200 13/06/2022 Mhalgo M. Gaonkar 1002004WL000157 Mhalgo M. Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Mhalgo M. Gaonkar ()
2 CANACONA GO-02-004-033-001/14
(GAONDONGRIM)
1002004000NRG23130620220002201 13/06/2022 Janu B Gaonkar 1002004WL000157 Janu B Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Janu B Gaonkar ()
3 CANACONA GO-02-004-033-001/19
(GAONDONGRIM)
1002004000NRG23130620220002202 13/06/2022 Suresh B. Gaonkar 1002004WL000157 Suresh B. Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Suresh B. Gaonkar ()
4 CANACONA GO-02-004-033-001/672
(GAONDONGRIM)
1002004000NRG23130620220002204 13/06/2022 Tanuja T. Padkar 1002004WL000157 Tanuja T. Padkar 00415 SBIN0006434 1890 1890 Rejected 14/06/2022 S66164135 Account closed
5 CANACONA GO-02-004-033-001/672
(GAONDONGRIM)
1002004000NRG23130620220002203 13/06/2022 Tolu Govind Padkar 1002004WL000157 Tolu Govind Padkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Tolu Govind Padkar ()
6 CANACONA GO-02-004-033-001/672
(GAONDONGRIM)
1002004000NRG23130620220002205 13/06/2022 Tushar Tolu Gaonkar 1002004WL000157 Tushar Tolu Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Tushar Tolu Gaonkar ()
7 CANACONA GO-02-004-033-001/913
(GAONDONGRIM)
1002004000NRG23130620220002206 13/06/2022 Laxman Bhisso Gaonkar 1002004WL000157 Laxman Bhisso Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Laxman Bhisso Gaonkar ()
8 CANACONA GO-02-004-033-001/937
(GAONDONGRIM)
1002004000NRG23130620220002207 13/06/2022 Satish Bhagdo Gaonkar 1002004WL000157 Satish Bhagdo Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Satish Bhagdo Gaonkar ()
9 CANACONA GO-02-004-033-001/938
(GAONDONGRIM)
1002004000NRG23130620220002208 13/06/2022 Rama Molu Gaonkar 1002004WL000157 Rama Molu Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Rama Molu Gaonkar ()
10 CANACONA GO-02-004-033-001/939
(GAONDONGRIM)
1002004000NRG23130620220002209 13/06/2022 Nisha Kushali Gaonkar 1002004WL000157 Nisha Kushali Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Nisha Kushali Gaonkar ()
11 CANACONA GO-02-004-033-001/941
(GAONDONGRIM)
1002004000NRG23130620220002210 13/06/2022 Paik Ghurko Gaonkar 1002004WL000157 Paik Ghurko Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Paik Ghurko Gaonkar ()
12 CANACONA GO-02-004-033-001/944
(GAONDONGRIM)
1002004000NRG23130620220002211 13/06/2022 Samina Santosh Velip 1002004WL000157 Samina Santosh Velip 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Samina Santosh Velip ()
13 CANACONA GO-02-004-033-001/944
(GAONDONGRIM)
1002004000NRG23130620220002212 13/06/2022 Santosh Paik Velip aur 1002004WL000157 Santosh Paik Velip aur 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Santosh Paik Velip aur ()
SubTotal 24570 24570
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_130622FTO_666 State Bank of India SBIN0006434 GEODONGREM 24570

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