Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:47:58 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_150722FTO_1047
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-02-004-025-001/118
(COTIGAO) 		1002004000NRG23270520220001405 15/07/2022 Malik P Gaonkar 1002004WL000108 Malik P Gaonkar 00445 YESB0GSCB14 1890 1890 Processed 15/07/2022 S23983657 Malik P Gaonkar ()
2 CANACONA GO-02-004-025-001/124
(COTIGAO) 		1002004000NRG23270520220001406 15/07/2022 Taramati Purso Gaonkar 1002004WL000108 Taramati Purso Gaonkar 00445 YESB0GSCB14 1890 1890 Processed 15/07/2022 S23983657 Taramati Purso Gaonkar ()
3 CANACONA GO-02-004-025-001/127
(COTIGAO) 		1002004000NRG23270520220001407 15/07/2022 Pooja Puno Gaonkar 1002004WL000108 Pooja Puno Gaonkar 00445 YESB0GSCB14 1260 1260 Processed 15/07/2022 S23983657 Pooja Puno Gaonkar ()
4 CANACONA GO-02-004-025-001/542
(COTIGAO) 		1002004000NRG23270520220001409 15/07/2022 Supriya Sangtu Velip 1002004WL000108 Supriya Sangtu Velip 00445 YESB0GSCB14 1890 1890 Processed 15/07/2022 S23983657 Supriya Sangtu Velip ()
5 CANACONA GO-02-004-025-001/82
(COTIGAO) 		1002004000NRG23270520220001410 15/07/2022 Narayan Kusad Gaonkar 1002004WL000108 Narayan Kusad Gaonkar 00445 YESB0GSCB14 1890 1890 Processed 15/07/2022 S23983657 Narayan Kusad Gaonkar ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_150722FTO_1047 The Goa State Co-Operative Bank Ltd 8820

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