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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:18:28 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_150323APB_FTO_3175
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-02-004-061-001/70
(SHRISTHAL) 		1002004000NRG23150320230007765 15/03/2023 Kalu M Gaonkar 1002004WL000700 Kalu M Gaonkar 00078 CNRB0002905 1890 1890 Processed 16/03/2023 S29607057 KALU M GAONKAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
2 CANACONA GO-02-004-061-001/573
(SHRISTHAL) 		1002004000NRG23150320230007763 15/03/2023 Sarvesh Chandra Velip 1002004WL000700 Sarvesh Chandra Velip 00415 SBIN0002146 1890 1890 Processed 16/03/2023 S29607057 SARVESH CHANDRA VELIP BANK OF INDIA(508505)
SubTotal 1890 1890
3 CANACONA GO-02-004-061-001/131
(SHRISTHAL) 		1002004000NRG23150320230007744 15/03/2023 Shanta Babni Velip 1002004WL000700 Shanta Babni Velip 00468 UBIN0921149 1890 1890 Rejected 16/03/2023 S29607057 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 CANACONA GO-02-004-061-001/132
(SHRISTHAL) 		1002004000NRG23150320230007745 15/03/2023 Gurko T Velip 1002004WL000700 Gurko T Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 GURKO THULO VELIP HDFC BANK LTD(607152)
5 CANACONA GO-02-004-061-001/155
(SHRISTHAL) 		1002004000NRG23150320230007747 15/03/2023 Sulaksha K Velip 1002004WL000700 Sulaksha K Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 MRS SULKSHA KHUSHALI VELIP STATE BANK OF INDIA(508548)
6 CANACONA GO-02-004-061-001/232
(SHRISTHAL) 		1002004000NRG23150320230007748 15/03/2023 Sudesh Puno Velip 1002004WL000700 Sudesh Puno Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 SUDESH PUNO VELIP UNION BANK OF INDIA(508500)
7 CANACONA GO-02-004-061-001/342
(SHRISTHAL) 		1002004000NRG23150320230007752 15/03/2023 Baba Tolu Gaonkar 1002004WL000700 Baba Tolu Gaonkar 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 BABA TOLU GAUNKAR CANARA BANK(508532)
8 CANACONA GO-02-004-061-001/415
(SHRISTHAL) 		1002004000NRG23150320230007755 15/03/2023 Sandesh Puno Velip 1002004WL000700 Sandesh Puno Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 SANDESH PUNO VELIP UNION BANK OF INDIA(508500)
9 CANACONA GO-02-004-061-001/431
(SHRISTHAL) 		1002004000NRG23150320230007756 15/03/2023 Pallavi Dilip Velip 1002004WL000700 Pallavi Dilip Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 MRS PALLAVI VELIP STATE BANK OF INDIA(508548)
10 CANACONA GO-02-004-061-001/474
(SHRISTHAL) 		1002004000NRG23150320230007758 15/03/2023 Prachi Prakash Gaonkar 1002004WL000700 Prachi Prakash Gaonkar 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 PRACHI PRAKASH GAONKAR BANK OF INDIA(508505)
11 CANACONA GO-02-004-061-001/67
(SHRISTHAL) 		1002004000NRG23150320230007764 15/03/2023 Sangatu Babu Velip 1002004WL000700 Sangatu Babu Velip 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 SANGATU BABU VELIP UNION BANK OF INDIA(508500)
12 CANACONA GO-02-004-061-001/96
(SHRISTHAL) 		1002004000NRG23150320230007768 15/03/2023 Jayashri G. Gaonkar 1002004WL000700 Jayashri G. Gaonkar 00468 UBIN0921149 1890 1890 Processed 16/03/2023 S29607057 MRS LAKSHAVATI GOKULDAS GAONKAR STATE BANK OF INDIA(508548)
SubTotal 18900 18900
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_150323APB_FTO_3175 Canara Bank CNRB0002905 CANACONA 1890
2 CANACONA GO1002004_150323APB_FTO_3175 State Bank of India SBIN0002146 CANACONA 1890
3 CANACONA GO1002004_150323APB_FTO_3175 Union Bank of India UBIN0921149 CANACONA 18900

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