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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:49:12 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_231222FTO_2308
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-02-004-025-001/478
(COTIGAO) 		1002004000NRG23231220220006204 23/12/2022 Laxman Bhisso Velip 1002004WL000523 Laxman Bhisso Velip 00048 BKID0001033 1890 1890 Processed 24/12/2022 S89614531 Laxman Bhisso Velip ()
SubTotal 1890 1890
2 CANACONA GO-02-004-051-001/539
(POINGUINIM) 		1002004000NRG23231220220006215 23/12/2022 Gajanan Purushottam Sudhir 1002004WL000523 Gajanan Purushottam Sudhir 00078 CNRB0002905 1890 1890 Processed 24/12/2022 S89614531 Gajanan Purushottam Sudhir ()
SubTotal 1890 1890
3 CANACONA GO-02-004-051-001/206
(POINGUINIM) 		1002004000NRG23231220220006207 23/12/2022 Mangala Shrikant Daikar 1002004WL000523 Mangala Shrikant Daikar 00415 SBIN0002146 1890 1890 Processed 24/12/2022 S89614531 Mangala Shrikant Daikar ()
4 CANACONA GO-02-004-051-001/245
(POINGUINIM) 		1002004000NRG23231220220006209 23/12/2022 Prakash Kust Bhagat 1002004WL000523 Prakash Kust Bhagat 00415 SBIN0002146 1890 1890 Processed 24/12/2022 S89614531 Prakash Kust Bhagat ()
SubTotal 3780 3780
5 CANACONA GO-02-004-051-001/206
(POINGUINIM) 		1002004000NRG23231220220006206 23/12/2022 Shrikant Daikar 1002004WL000523 Shrikant Daikar 00468 UBIN0902161 1890 1890 Processed 24/12/2022 S89614531 Shrikant Daikar ()
6 CANACONA GO-02-004-051-001/214
(POINGUINIM) 		1002004000NRG23231220220006208 23/12/2022 Rajendra Tolu Gaonkar 1002004WL000523 Rajendra Tolu Gaonkar 00468 UBIN0902161 1890 1890 Processed 24/12/2022 S89614531 Rajendra Tolu Gaonkar ()
7 CANACONA GO-02-004-051-001/51
(POINGUINIM) 		1002004000NRG23231220220006212 23/12/2022 Mhablu Sukdo Gaonkar 1002004WL000523 Mhablu Sukdo Gaonkar 00468 UBIN0902161 1890 1890 Processed 24/12/2022 S89614531 Mhablu Sukdo Gaonkar ()
8 CANACONA GO-02-004-051-001/52
(POINGUINIM) 		1002004000NRG23231220220006213 23/12/2022 Anand Vithoba Deikar 1002004WL000523 Anand Vithoba Deikar 00468 UBIN0902161 1890 1890 Processed 24/12/2022 S89614531 Anand Vithoba Deikar ()
9 CANACONA GO-02-004-051-001/538
(POINGUINIM) 		1002004000NRG23231220220006214 23/12/2022 Umesh Kustha Satarkar 1002004WL000523 Umesh Kustha Satarkar 00468 UBIN0902161 1890 1890 Processed 24/12/2022 S89614531 Umesh Kustha Satarkar ()
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_231222FTO_2308 Bank of India BKID0001033 CANACONA 1890
2 CANACONA GO1002004_231222FTO_2308 Canara Bank CNRB0002905 CANACONA 1890
3 CANACONA GO1002004_231222FTO_2308 State Bank of India SBIN0002146 CANACONA 3780
4 CANACONA GO1002004_231222FTO_2308 Union Bank of India UBIN0902161 PAINGUINIM 9450

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