Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:17:41 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_200323APB_FTO_3332
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-02-004-001-001/122
(AGONDA) 		1002004000NRG23200320230008196 20/03/2023 Sumitra Panglo Velip 1002004WL000735 Sumitra Panglo Velip 00415 SBIN0007331 1575 1575 Rejected 21/03/2023 N032301CDEFF7 No Such Account
2 CANACONA GO-02-004-001-001/168
(AGONDA) 		1002004000NRG23200320230008197 20/03/2023 Surangawati Shanta Velip 1002004WL000735 Surangawati Shanta Velip 00415 SBIN0007331 945 945 Rejected 21/03/2023 N032301CDEFF6 No Such Account
3 CANACONA GO-02-004-001-001/173
(AGONDA) 		1002004000NRG23200320230008198 20/03/2023 Chandrika Vaddo Velip 1002004WL000735 Chandrika Vaddo Velip 00415 SBIN0007331 1890 1890 Rejected 21/03/2023 N032301CDEFF8 No Such Account
SubTotal 4410 4410
Total 4410 4410

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_200323APB_FTO_3332 State Bank of India SBIN0007331 AGONDA 4410

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