Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:38:25 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_200323FTO_3324
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-02-004-001-001/115
(AGONDA) 		1002004000NRG23200320230008187 20/03/2023 Darshanil Pagi 1002004WL000734 Darshanil Pagi 00415 SBIN0007331 1890 1890 Rejected 21/03/2023 N032301CDEFFF No Such Account
2 CANACONA GO-02-004-001-001/175
(AGONDA) 		1002004000NRG23200320230008191 20/03/2023 Ashwini Anand Velip 1002004WL000734 Ashwini Anand Velip 00415 SBIN0007331 1890 1890 Rejected 21/03/2023 N032301CDF001 No Such Account
3 CANACONA GO-02-004-001-001/70
(AGONDA) 		1002004000NRG23200320230008193 20/03/2023 Rajesh S. Velip 1002004WL000734 Rajesh S. Velip 00415 SBIN0007331 1890 1890 Rejected 21/03/2023 N032301CDEFFE No Such Account
4 CANACONA GO-02-004-001-001/76
(AGONDA) 		1002004000NRG23200320230008194 20/03/2023 Mandira Mahadev Velip 1002004WL000734 Mandira Mahadev Velip 00415 SBIN0007331 1890 1890 Rejected 21/03/2023 N032301CDF000 No Such Account
SubTotal 7560 7560
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_200323FTO_3324 State Bank of India SBIN0007331 AGONDA 7560

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