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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_200922FTO_1381
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-02-004-001-001/168
(AGONDA)
1002004000NRG23200920220003722 20/09/2022 Surangawati Shanta Velip 1002004WL000286 Surangawati Shanta Velip 00415 SBIN0007331 1890 1890 Processed 21/09/2022 S37811603 Surangawati Shanta Velip ()
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_200922FTO_1381 State Bank of India SBIN0007331 AGONDA 1890

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