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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:32:50 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_220922FTO_1411
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-02-004-021-001/290
(COLA) 		1002004000NRG23220920220003785 22/09/2022 Balchandra C. Devidas 1002004WL000290 Balchandra C. Devidas 00045 BARB0COLAXX 1890 1890 Processed 23/09/2022 S72380719 Balchandra C. Devidas ()
2 CANACONA GO-02-004-021-001/384
(COLA) 		1002004000NRG23220920220003791 22/09/2022 Suresh N. Velip 1002004WL000290 Suresh N. Velip 00045 BARB0COLAXX 1890 1890 Processed 23/09/2022 S72380719 Suresh N. Velip ()
SubTotal 3780 3780
3 CANACONA GO-02-004-021-001/301
(COLA) 		1002004000NRG23220920220003788 22/09/2022 Ramdas G. Velip 1002004WL000290 Ramdas G. Velip 00048 BKID0001033 1890 1890 Processed 23/09/2022 S72380719 Ramdas G. Velip ()
SubTotal 1890 1890
4 CANACONA GO-02-004-021-001/288
(COLA) 		1002004000NRG23220920220003784 22/09/2022 Kushali P. Velip 1002004WL000290 Kushali P. Velip 00078 CNRB0002905 1890 1890 Processed 23/09/2022 S72380719 Kushali P. Velip ()
SubTotal 1890 1890
5 CANACONA GO-02-004-021-001/284
(COLA) 		1002004000NRG23220920220003783 22/09/2022 Kushali G. Khargekar 1002004WL000290 Kushali G. Khargekar 00415 SBIN0007331 1890 1890 Processed 23/09/2022 S72380719 Kushali G. Khargekar ()
6 CANACONA GO-02-004-021-001/292
(COLA) 		1002004000NRG23220920220003786 22/09/2022 Dropadi A. Velip 1002004WL000290 Dropadi A. Velip 00415 SBIN0007331 1890 1890 Processed 23/09/2022 S72380719 Dropadi A. Velip ()
7 CANACONA GO-02-004-021-001/300
(COLA) 		1002004000NRG23220920220003787 22/09/2022 Anjali Gadu Velip 1002004WL000290 Anjali Gadu Velip 00415 SBIN0007331 1890 1890 Processed 23/09/2022 S72380719 Anjali Gadu Velip ()
8 CANACONA GO-02-004-021-001/357
(COLA) 		1002004000NRG23220920220003789 22/09/2022 Mohan N. Velip 1002004WL000290 Mohan N. Velip 00415 SBIN0007331 1890 1890 Processed 23/09/2022 S72380719 Mohan N. Velip ()
9 CANACONA GO-02-004-021-001/544
(COLA) 		1002004000NRG23220920220003792 22/09/2022 Shobhavati Dharmu Velip 1002004WL000290 Shobhavati Dharmu Velip 00415 SBIN0007331 1890 1890 Processed 23/09/2022 S72380719 Shobhavati Dharmu Velip ()
SubTotal 9450 9450
Total 17010 17010

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_220922FTO_1411 Bank of Baroda BARB0COLAXX Cola Canacona Goa 3780
2 CANACONA GO1002004_220922FTO_1411 Bank of India BKID0001033 CANACONA 1890
3 CANACONA GO1002004_220922FTO_1411 Canara Bank CNRB0002905 CANACONA 1890
4 CANACONA GO1002004_220922FTO_1411 State Bank of India SBIN0007331 AGONDA 9450

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