Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:44:05 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_160323FTO_3220
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-02-004-037-001/335
(LOLIEM-POLEM) 		1002004000NRG23160320230007896 16/03/2023 Subhash Krishna Sudhir 1002004WL000708 Subhash Krishna Sudhir 00415 SBIN0004751 1890 1890 Rejected 16/03/2023 N032300D55D38 No Such Account
SubTotal 1890 1890
2 CANACONA GO-02-004-037-001/332
(LOLIEM-POLEM) 		1002004000NRG23160320230007894 16/03/2023 Urmila Prashant Naik 1002004WL000708 Urmila Prashant Naik 00468 UBIN0920371 1890 1890 Rejected 16/03/2023 N032300D55D39 No Such Account
3 CANACONA GO-02-004-037-001/350
(LOLIEM-POLEM) 		1002004000NRG23160320230007901 16/03/2023 Priti Pritesh Pagi 1002004WL000708 Priti Pritesh Pagi 00468 UBIN0920371 1890 1890 Rejected 16/03/2023 N032300D55D3A No Such Account
SubTotal 3780 3780
4 CANACONA GO-02-004-037-001/348
(LOLIEM-POLEM) 		1002004000NRG23160320230007899 16/03/2023 Prajoti Parshuram Sudhir 1002004WL000708 Prajoti Parshuram Sudhir 00468 UBIN0921149 1890 1890 Rejected 16/03/2023 N032300D55D3B No Such Account
SubTotal 1890 1890
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_160323FTO_3220 State Bank of India SBIN0004751 MAXEM 1890
2 CANACONA GO1002004_160323FTO_3220 Union Bank of India UBIN0920371 LOLIEM-CANCONA-GOA 3780
3 CANACONA GO1002004_160323FTO_3220 Union Bank of India UBIN0921149 CANACONA 1890

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