Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:23:15 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_130622FTO_667
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-02-004-033-001/127
(GAONDONGRIM)
1002004000NRG23130620220002213 13/06/2022 Panglo Babu Gaonkar 1002004WL000158 Panglo Babu Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Panglo Babu Gaonkar ()
2 CANACONA GO-02-004-033-001/128
(GAONDONGRIM)
1002004000NRG23130620220002214 13/06/2022 Sudhakar V Gaonkar 1002004WL000158 Sudhakar V Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Sudhakar V Gaonkar ()
3 CANACONA GO-02-004-033-001/128
(GAONDONGRIM)
1002004000NRG23130620220002215 13/06/2022 Supriya Sudhakar Gaonkar 1002004WL000158 Supriya Sudhakar Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Supriya Sudhakar Gaonkar ()
4 CANACONA GO-02-004-033-001/133
(GAONDONGRIM)
1002004000NRG23130620220002216 13/06/2022 Sulaksha S. Gaonkar 1002004WL000158 Sulaksha S. Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Sulaksha S. Gaonkar ()
5 CANACONA GO-02-004-033-001/870
(GAONDONGRIM)
1002004000NRG23130620220002222 13/06/2022 Prashila Prabhakar Gaonkar 1002004WL000158 Prashila Prabhakar Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Prashila Prabhakar Gaonkar ()
6 CANACONA GO-02-004-033-001/880
(GAONDONGRIM)
1002004000NRG23130620220002223 13/06/2022 Usha Fachado Gaonkar 1002004WL000158 Usha Fachado Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Usha Fachado Gaonkar ()
7 CANACONA GO-02-004-033-001/909
(GAONDONGRIM)
1002004000NRG23130620220002225 13/06/2022 Manisha Molu Gaonkar 1002004WL000158 Manisha Molu Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Manisha Molu Gaonkar ()
8 CANACONA GO-02-004-033-001/909
(GAONDONGRIM)
1002004000NRG23130620220002224 13/06/2022 Molu Puno Gaonkar 1002004WL000158 Molu Puno Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Molu Puno Gaonkar ()
9 CANACONA GO-02-004-033-001/932
(GAONDONGRIM)
1002004000NRG23130620220002227 13/06/2022 Anusha Premanand Gaonkar 1002004WL000158 Anusha Premanand Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Anusha Premanand Gaonkar ()
10 CANACONA GO-02-004-033-001/932
(GAONDONGRIM)
1002004000NRG23130620220002226 13/06/2022 Premanand Tolu Gaonkar 1002004WL000158 Premanand Tolu Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Premanand Tolu Gaonkar ()
11 CANACONA GO-02-004-033-001/934
(GAONDONGRIM)
1002004000NRG23130620220002228 13/06/2022 Divya Dayanand Gaonkar 1002004WL000158 Divya Dayanand Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Divya Dayanand Gaonkar ()
12 CANACONA GO-02-004-033-001/935
(GAONDONGRIM)
1002004000NRG23130620220002229 13/06/2022 Gautami Ganesh Gaonkar 1002004WL000158 Gautami Ganesh Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Gautami Ganesh Gaonkar ()
13 CANACONA GO-02-004-033-001/936
(GAONDONGRIM)
1002004000NRG23130620220002230 13/06/2022 Ankita Arjun Gaonkar 1002004WL000158 Ankita Arjun Gaonkar 00415 SBIN0006434 1890 1890 Processed 14/06/2022 S66164135 Ankita Arjun Gaonkar ()
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_667 State Bank of India SBIN0006434 GEODONGREM 24570

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