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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_211122APB_FTO_1762
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-02-004-021-001/398
(COLA)
1002004000NRG23211120220004931 21/11/2022 Uday Rama Velip 1002004WL000402 Uday Rama Velip 00415 SBIN0007331 1890 1890 Processed 22/11/2022 S49320954 MR UDAY RAMA VELIP STATE BANK OF INDIA(508548)
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_211122APB_FTO_1762 State Bank of India SBIN0007331 AGONDA 1890

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