Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:17:30 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_170323FTO_3302
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-02-004-025-001/557
(COTIGAO)
1002004000NRG23170320230008115 17/03/2023 Ramesh Bombo Gaonkar 1002004WL000728 Ramesh Bombo Gaonkar 00415 SBIN0002146 1260 1260 17/03/2023 N032300FCD9DC DBFL
SubTotal 1260 1260
2 CANACONA GO-02-004-025-001/155
(COTIGAO)
1002004000NRG23170320230008103 17/03/2023 Gauravi Gurudas Velip 1002004WL000728 Gauravi Gurudas Velip 00415 SBIN0006434 1260 1260 17/03/2023 N032300FCD9DF DBFL
3 CANACONA GO-02-004-025-001/473
(COTIGAO)
1002004000NRG23170320230008111 17/03/2023 Shubhangi Ulhas Velip 1002004WL000728 Shubhangi Ulhas Velip 00415 SBIN0006434 1260 1260 17/03/2023 N032300FCD9E0 DBFL
4 CANACONA GO-02-004-025-001/474
(COTIGAO)
1002004000NRG23170320230008112 17/03/2023 Ashwini Ashok Velip 1002004WL000728 Ashwini Ashok Velip 00415 SBIN0006434 1260 1260 17/03/2023 N032300FCD9E1 DBFL
5 CANACONA GO-02-004-025-001/591
(COTIGAO)
1002004000NRG23170320230008118 17/03/2023 Kalpiksha Kust Gaonkar 1002004WL000728 Kalpiksha Kust Gaonkar 00415 SBIN0006434 1575 1575 17/03/2023 N032300FCD9DE DBFL
6 CANACONA GO-02-004-025-001/600
(COTIGAO)
1002004000NRG23170320230008120 17/03/2023 Jiva Kust Gaonkar 1002004WL000728 Jiva Kust Gaonkar 00415 SBIN0006434 1260 1260 17/03/2023 N032300FCD9DD DBFL
SubTotal 6615 6615
7 CANACONA GO-02-004-025-001/590
(COTIGAO)
1002004000NRG23170320230008117 17/03/2023 Ramita Raghuchandra Gaunkar 1002004WL000728 Ramita Raghuchandra Gaunkar 00468 UBIN0921149 1260 1260 17/03/2023 N032300FCD9E2 DBFL
SubTotal 1260 1260
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_170323FTO_3302 State Bank of India SBIN0002146 CANACONA 1260
2 CANACONA GO1002004_170323FTO_3302 State Bank of India SBIN0006434 GEODONGREM 6615
3 CANACONA GO1002004_170323FTO_3302 Union Bank of India UBIN0921149 CANACONA 1260

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