Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:26:08 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_280922APB_FTO_1429

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-02-004-001-001/101 (AGONDA)

1002004000NRG23280920220003834

28/09/2022

Kushawati Pandu Velip

1002004WL000297

Kushawati Pandu Velip

00415

SBIN0007331

1890

1890

Processed

29/09/2022

S72161230

MRS KUSHAWATI PANDU VELIP

STATE BANK OF INDIA(508548)

2

CANACONA

GO-02-004-001-001/144 (AGONDA)

1002004000NRG23280920220003836

28/09/2022

Meenaxi Zulpo Velip

1002004WL000297

Meenaxi Zulpo Velip

00415

SBIN0007331

1890

1890

Processed

29/09/2022

S72161230

MRS MEENAXI JULPO VELIP

STATE BANK OF INDIA(508548)

3

CANACONA

GO-02-004-001-001/160 (AGONDA)

1002004000NRG23280920220003837

28/09/2022

Seema Fondu Velip

1002004WL000297

Seema Fondu Velip

00415

SBIN0007331

1890

1890

Processed

29/09/2022

S72161230

MRS SEEMA PHONDU VELIP

STATE BANK OF INDIA(508548)

SubTotal

5670

5670

Total

5670

5670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CANACONA	GO1002004_280922APB_FTO_1429	State Bank of India	SBIN0007331	AGONDA	5670

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