Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:21:28 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_160323FTO_3280
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) 		1002004000NRG23160320230008029 16/03/2023 Subhash Krishna Sudhir 1002004WL000721 Subhash Krishna Sudhir 00415 SBIN0004751 945 945 Rejected 16/03/2023 N032300E381E2 No Such Account
SubTotal 945 945
2 CANACONA GO-02-004-037-001/332
(LOLIEM-POLEM) 		1002004000NRG23160320230008027 16/03/2023 Urmila Prashant Naik 1002004WL000721 Urmila Prashant Naik 00468 UBIN0920371 945 945 Rejected 16/03/2023 N032300E381E3 No Such Account
3 CANACONA GO-02-004-037-001/350
(LOLIEM-POLEM) 		1002004000NRG23160320230008034 16/03/2023 Priti Pritesh Pagi 1002004WL000721 Priti Pritesh Pagi 00468 UBIN0920371 945 945 Rejected 16/03/2023 N032300E381E4 No Such Account
SubTotal 1890 1890
4 CANACONA GO-02-004-037-001/348
(LOLIEM-POLEM) 		1002004000NRG23160320230008032 16/03/2023 Prajoti Parshuram Sudhir 1002004WL000721 Prajoti Parshuram Sudhir 00468 UBIN0921149 945 945 Rejected 16/03/2023 N032300E381E5 No Such Account
SubTotal 945 945
Total 3780 3780

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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_3280 State Bank of India SBIN0004751 MAXEM 945
2 CANACONA GO1002004_160323FTO_3280 Union Bank of India UBIN0920371 LOLIEM-CANCONA-GOA 1890
3 CANACONA GO1002004_160323FTO_3280 Union Bank of India UBIN0921149 CANACONA 945

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