Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:45:15 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_160323FTO_3287
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) 		1002004000NRG23160320230008040 16/03/2023 Subhash Krishna Sudhir 1002004WL000722 Subhash Krishna Sudhir 00415 SBIN0004751 1890 1890 Rejected 16/03/2023 N032300E381C6 No Such Account
SubTotal 1890 1890
2 CANACONA GO-02-004-037-001/332
(LOLIEM-POLEM) 		1002004000NRG23160320230008038 16/03/2023 Urmila Prashant Naik 1002004WL000722 Urmila Prashant Naik 00468 UBIN0920371 1890 1890 Rejected 16/03/2023 N032300E381C7 No Such Account
3 CANACONA GO-02-004-037-001/350
(LOLIEM-POLEM) 		1002004000NRG23160320230008045 16/03/2023 Priti Pritesh Pagi 1002004WL000722 Priti Pritesh Pagi 00468 UBIN0920371 1890 1890 Rejected 16/03/2023 N032300E381C8 No Such Account
SubTotal 3780 3780
4 CANACONA GO-02-004-037-001/348
(LOLIEM-POLEM) 		1002004000NRG23160320230008043 16/03/2023 Prajoti Parshuram Sudhir 1002004WL000722 Prajoti Parshuram Sudhir 00468 UBIN0921149 1890 1890 Rejected 16/03/2023 N032300E381C9 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_3287 State Bank of India SBIN0004751 MAXEM 1890
2 CANACONA GO1002004_160323FTO_3287 Union Bank of India UBIN0920371 LOLIEM-CANCONA-GOA 3780
3 CANACONA GO1002004_160323FTO_3287 Union Bank of India UBIN0921149 CANACONA 1890

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