Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:30:39 PM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_250422FTO_247
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-02-004-061-001/54
(SHRISTHAL)
1002004000NRG23250420220000168 25/04/2022 Sunanda B. Velip 1002004WL000016 Sunanda B. Velip 00415 SBIN0002146 1890 1890 Processed 28/06/2022 S64751810 Sunanda B. Velip ()
SubTotal 1890 1890
2 CANACONA GO-02-004-061-001/199
(SHRISTHAL)
1002004000NRG23250420220000159 25/04/2022 Laxman Jorgo Vagonkar 1002004WL000016 Laxman Jorgo Vagonkar 00415 SBIN0007331 1890 1890 Processed 28/06/2022 S64751810 Laxman Jorgo Vagonkar ()
3 CANACONA GO-02-004-061-001/537
(SHRISTHAL)
1002004000NRG23250420220000167 25/04/2022 Premavati Bodko Gaonkar 1002004WL000016 Premavati Bodko Gaonkar 00415 SBIN0007331 1575 1575 Processed 28/06/2022 S64751810 Premavati Bodko Gaonkar ()
SubTotal 3465 3465
4 CANACONA GO-02-004-061-001/106
(SHRISTHAL)
1002004000NRG23250420220000156 25/04/2022 Navita Ashok Gaonkar 1002004WL000016 Navita Ashok Gaonkar 00468 UBIN0921149 1575 1575 Processed 28/06/2022 S64751810 Navita Ashok Gaonkar ()
5 CANACONA GO-02-004-061-001/125
(SHRISTHAL)
1002004000NRG23250420220000157 25/04/2022 Ramita Ramnath Gaonkar 1002004WL000016 Ramita Ramnath Gaonkar 00468 UBIN0921149 1890 1890 Processed 28/06/2022 S64751810 Ramita Ramnath Gaonkar ()
6 CANACONA GO-02-004-061-001/38
(SHRISTHAL)
1002004000NRG23250420220000161 25/04/2022 Bhiva Bombo Gaonkar 1002004WL000016 Bhiva Bombo Gaonkar 00468 UBIN0921149 630 630 Processed 28/06/2022 S64751810 Bhiva Bombo Gaonkar ()
7 CANACONA GO-02-004-061-001/393
(SHRISTHAL)
1002004000NRG23250420220000163 25/04/2022 Laxavati T. Gaonkar 1002004WL000016 Laxavati T. Gaonkar 00468 UBIN0921149 1260 1260 Processed 28/06/2022 S64751810 Laxavati T. Gaonkar ()
8 CANACONA GO-02-004-061-001/528
(SHRISTHAL)
1002004000NRG23250420220000165 25/04/2022 Krishna Gaonkar 1002004WL000016 Krishna Gaonkar 00468 UBIN0921149 1890 1890 Processed 28/06/2022 S64751810 Krishna Gaonkar ()
9 CANACONA GO-02-004-061-001/528
(SHRISTHAL)
1002004000NRG23250420220000164 25/04/2022 Ratnakar Govind Gaunkar 1002004WL000016 Ratnakar Govind Gaunkar 00468 UBIN0921149 1890 1890 Processed 28/06/2022 S64751810 Ratnakar Govind Gaunkar ()
10 CANACONA GO-02-004-061-001/536
(SHRISTHAL)
1002004000NRG23250420220000166 25/04/2022 Ganga Ganesh Gaonkar 1002004WL000016 Ganga Ganesh Gaonkar 00468 UBIN0921149 1260 1260 Processed 28/06/2022 S64751810 Ganga Ganesh Gaonkar ()
11 CANACONA GO-02-004-061-001/54
(SHRISTHAL)
1002004000NRG23250420220000170 25/04/2022 Kushali Bhisso Velip 1002004WL000016 Kushali Bhisso Velip 00468 UBIN0921149 1890 1890 Processed 28/06/2022 S64751810 Kushali Bhisso Velip ()
12 CANACONA GO-02-004-061-001/54
(SHRISTHAL)
1002004000NRG23250420220000169 25/04/2022 Kushi Kushali Velip 1002004WL000016 Kushi Kushali Velip 00468 UBIN0921149 1260 1260 Processed 28/06/2022 S64751810 Kushi Kushali Velip ()
SubTotal 13545 13545
Total 18900 18900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_250422FTO_247 State Bank of India SBIN0002146 CANACONA 1890
2 CANACONA GO1002004_250422FTO_247 State Bank of India SBIN0007331 AGONDA 3465
3 CANACONA GO1002004_250422FTO_247 Union Bank of India UBIN0921149 CANACONA 13545

Download In Excel