Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:38:30 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_170622FTO_744
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-02-004-033-001/127
(GAONDONGRIM)
1002004000NRG23170620220002532 17/06/2022 Panglo Babu Gaonkar 1002004WL000178 Panglo Babu Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Panglo Babu Gaonkar ()
2 CANACONA GO-02-004-033-001/128
(GAONDONGRIM)
1002004000NRG23170620220002533 17/06/2022 Sudhakar V Gaonkar 1002004WL000178 Sudhakar V Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Sudhakar V Gaonkar ()
3 CANACONA GO-02-004-033-001/128
(GAONDONGRIM)
1002004000NRG23170620220002534 17/06/2022 Supriya Sudhakar Gaonkar 1002004WL000178 Supriya Sudhakar Gaonkar 00415 SBIN0006434 1575 1575 Processed 17/06/2022 S17274775 Supriya Sudhakar Gaonkar ()
4 CANACONA GO-02-004-033-001/133
(GAONDONGRIM)
1002004000NRG23170620220002535 17/06/2022 Sulaksha S. Gaonkar 1002004WL000178 Sulaksha S. Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Sulaksha S. Gaonkar ()
5 CANACONA GO-02-004-033-001/870
(GAONDONGRIM)
1002004000NRG23170620220002541 17/06/2022 Prashila Prabhakar Gaonkar 1002004WL000178 Prashila Prabhakar Gaonkar 00415 SBIN0006434 1575 1575 Processed 17/06/2022 S17274775 Prashila Prabhakar Gaonkar ()
6 CANACONA GO-02-004-033-001/880
(GAONDONGRIM)
1002004000NRG23170620220002542 17/06/2022 Usha Fachado Gaonkar 1002004WL000178 Usha Fachado Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Usha Fachado Gaonkar ()
7 CANACONA GO-02-004-033-001/909
(GAONDONGRIM)
1002004000NRG23170620220002544 17/06/2022 Manisha Molu Gaonkar 1002004WL000178 Manisha Molu Gaonkar 00415 SBIN0006434 1890 1890 Processed 17/06/2022 S17274775 Manisha Molu Gaonkar ()
8 CANACONA GO-02-004-033-001/909
(GAONDONGRIM)
1002004000NRG23170620220002543 17/06/2022 Molu Puno Gaonkar 1002004WL000178 Molu Puno Gaonkar 00415 SBIN0006434 1890 1890 Processed 17/06/2022 S17274775 Molu Puno Gaonkar ()
9 CANACONA GO-02-004-033-001/932
(GAONDONGRIM)
1002004000NRG23170620220002546 17/06/2022 Anusha Premanand Gaonkar 1002004WL000178 Anusha Premanand Gaonkar 00415 SBIN0006434 1890 1890 Processed 17/06/2022 S17274775 Anusha Premanand Gaonkar ()
10 CANACONA GO-02-004-033-001/932
(GAONDONGRIM)
1002004000NRG23170620220002545 17/06/2022 Premanand Tolu Gaonkar 1002004WL000178 Premanand Tolu Gaonkar 00415 SBIN0006434 1890 1890 Processed 17/06/2022 S17274775 Premanand Tolu Gaonkar ()
11 CANACONA GO-02-004-033-001/934
(GAONDONGRIM)
1002004000NRG23170620220002547 17/06/2022 Divya Dayanand Gaonkar 1002004WL000178 Divya Dayanand Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Divya Dayanand Gaonkar ()
12 CANACONA GO-02-004-033-001/935
(GAONDONGRIM)
1002004000NRG23170620220002548 17/06/2022 Gautami Ganesh Gaonkar 1002004WL000178 Gautami Ganesh Gaonkar 00415 SBIN0006434 1575 1575 Processed 17/06/2022 S17274775 Gautami Ganesh Gaonkar ()
13 CANACONA GO-02-004-033-001/936
(GAONDONGRIM)
1002004000NRG23170620220002549 17/06/2022 Ankita Arjun Gaonkar 1002004WL000178 Ankita Arjun Gaonkar 00415 SBIN0006434 945 945 Processed 17/06/2022 S17274775 Ankita Arjun Gaonkar ()
SubTotal 17955 17955
Total 17955 17955

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_170622FTO_744 State Bank of India SBIN0006434 GEODONGREM 17955

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