Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:05:45 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_220622FTO_783
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-02-004-061-001/119
(SHRISTHAL)
1002004000NRG23220620220002773 22/06/2022 Kamalavati Budhu Gaonkar 1002004WL000196 Kamalavati Budhu Gaonkar 00078 CNRB0002905 1890 1890 Processed 23/06/2022 S1956605 Kamalavati Budhu Gaonkar ()
SubTotal 1890 1890
2 CANACONA GO-02-004-061-001/537
(SHRISTHAL)
1002004000NRG23220620220002782 22/06/2022 Premavati Bodko Gaonkar 1002004WL000196 Premavati Bodko Gaonkar 00415 SBIN0007331 1890 1890 Processed 23/06/2022 S1956605 Premavati Bodko Gaonkar ()
SubTotal 1890 1890
3 CANACONA GO-02-004-061-001/106
(SHRISTHAL)
1002004000NRG23220620220002772 22/06/2022 Navita Ashok Gaonkar 1002004WL000196 Navita Ashok Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Navita Ashok Gaonkar ()
4 CANACONA GO-02-004-061-001/125
(SHRISTHAL)
1002004000NRG23220620220002774 22/06/2022 Ramita Ramnath Gaonkar 1002004WL000196 Ramita Ramnath Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Ramita Ramnath Gaonkar ()
5 CANACONA GO-02-004-061-001/261
(SHRISTHAL)
1002004000NRG23220620220002776 22/06/2022 Datta G Gaonkar 1002004WL000196 Datta G Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Datta G Gaonkar ()
6 CANACONA GO-02-004-061-001/289
(SHRISTHAL)
1002004000NRG23220620220002777 22/06/2022 Bombo Narayan Gaonkar 1002004WL000196 Bombo Narayan Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Bombo Narayan Gaonkar ()
7 CANACONA GO-02-004-061-001/290
(SHRISTHAL)
1002004000NRG23220620220002778 22/06/2022 Krishna Gaonkar 1002004WL000196 Krishna Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Krishna Gaonkar ()
8 CANACONA GO-02-004-061-001/528
(SHRISTHAL)
1002004000NRG23220620220002780 22/06/2022 Ratnakar Govind Gaunkar 1002004WL000196 Ratnakar Govind Gaunkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Ratnakar Govind Gaunkar ()
9 CANACONA GO-02-004-061-001/536
(SHRISTHAL)
1002004000NRG23220620220002781 22/06/2022 Ganga Ganesh Gaonkar 1002004WL000196 Ganga Ganesh Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Ganga Ganesh Gaonkar ()
10 CANACONA GO-02-004-061-001/539
(SHRISTHAL)
1002004000NRG23220620220002783 22/06/2022 Ram Narayan Gaonkar 1002004WL000196 Ram Narayan Gaonkar 00468 UBIN0921149 1890 1890 Processed 23/06/2022 S1956605 Ram Narayan Gaonkar ()
11 CANACONA GO-02-004-061-001/54
(SHRISTHAL)
1002004000NRG23220620220002784 22/06/2022 Kushali Bhisso Velip 1002004WL000196 Kushali Bhisso Velip 00468 UBIN0921149 1575 1575 Processed 23/06/2022 S1956605 Kushali Bhisso Velip ()
SubTotal 16695 16695
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_220622FTO_783 Canara Bank CNRB0002905 CANACONA 1890
2 CANACONA GO1002004_220622FTO_783 State Bank of India SBIN0007331 AGONDA 1890
3 CANACONA GO1002004_220622FTO_783 Union Bank of India UBIN0921149 CANACONA 16695

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