Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:22:59 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_210622FTO_774
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-02-004-021-001/17
(COLA)
1002004000NRG23210620220002619 21/06/2022 Dipika D. Velip 1002004WL000189 Dipika D. Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Dipika D. Velip ()
2 CANACONA GO-02-004-021-001/338
(COLA)
1002004000NRG23210620220002624 21/06/2022 Lakshavati L Velip 1002004WL000189 Lakshavati L Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Lakshavati L Velip ()
3 CANACONA GO-02-004-021-001/367
(COLA)
1002004000NRG23210620220002625 21/06/2022 Droupadi A Velip 1002004WL000189 Droupadi A Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Droupadi A Velip ()
4 CANACONA GO-02-004-021-001/375
(COLA)
1002004000NRG23210620220002626 21/06/2022 Devidas L Velip 1002004WL000189 Devidas L Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Devidas L Velip ()
5 CANACONA GO-02-004-021-001/407
(COLA)
1002004000NRG23210620220002630 21/06/2022 Anjali Velip 1002004WL000189 Anjali Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Anjali Velip ()
6 CANACONA GO-02-004-021-001/543
(COLA)
1002004000NRG23210620220002631 21/06/2022 Babu Ram Velip 1002004WL000189 Babu Ram Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Babu Ram Velip ()
7 CANACONA GO-02-004-021-001/545
(COLA)
1002004000NRG23210620220002632 21/06/2022 Dropadi Arjun Velip 1002004WL000189 Dropadi Arjun Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Dropadi Arjun Velip ()
8 CANACONA GO-02-004-021-001/546
(COLA)
1002004000NRG23210620220002633 21/06/2022 Ram Lakhmu Velip 1002004WL000189 Ram Lakhmu Velip 00415 SBIN0007331 630 630 Processed 23/06/2022 S97460747 Ram Lakhmu Velip ()
9 CANACONA GO-02-004-021-001/633
(COLA)
1002004000NRG23210620220002640 21/06/2022 Sarika Bhiva Velip 1002004WL000189 Sarika Bhiva Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Sarika Bhiva Velip ()
10 CANACONA GO-02-004-021-001/648
(COLA)
1002004000NRG23210620220002641 21/06/2022 Sharva Janu Velip 1002004WL000189 Sharva Janu Velip 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S97460747 Sharva Janu Velip ()
SubTotal 17640 17640
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_210622FTO_774 State Bank of India SBIN0007331 AGONDA 17640

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