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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_281222FTO_2356
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) 		1002004000NRG23281220220006352 28/12/2022 Balchandra C. Devidas 1002004WL000538 Balchandra C. Devidas 00045 BARB0COLAXX 1890 1890 Processed 29/12/2022 S65545463 Balchandra C. Devidas ()
SubTotal 1890 1890
2 CANACONA GO-02-004-021-001/426
(COLA) 		1002004000NRG23281220220006357 28/12/2022 Reshma Fondu Velip 1002004WL000538 Reshma Fondu Velip 00415 SBIN0007331 1890 1890 Processed 29/12/2022 S65545463 Reshma Fondu Velip ()
3 CANACONA GO-02-004-021-001/506
(COLA) 		1002004000NRG23281220220006359 28/12/2022 Janu Velip 1002004WL000538 Janu Velip 00415 SBIN0007331 1890 1890 Processed 29/12/2022 S65545463 Janu Velip ()
4 CANACONA GO-02-004-021-001/654
(COLA) 		1002004000NRG23281220220006360 28/12/2022 Sanvi Janu Velip 1002004WL000538 Sanvi Janu Velip 00415 SBIN0007331 1890 1890 Processed 29/12/2022 S65545463 Sanvi Janu Velip ()
5 CANACONA GO-02-004-021-001/663
(COLA) 		1002004000NRG23281220220006361 28/12/2022 Sulaksha Velip 1002004WL000538 Sulaksha Velip 00415 SBIN0007331 1890 1890 Processed 29/12/2022 S65545463 Sulaksha Velip ()
SubTotal 7560 7560
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_281222FTO_2356 Bank of Baroda BARB0COLAXX Cola Canacona Goa 1890
2 CANACONA GO1002004_281222FTO_2356 State Bank of India SBIN0007331 AGONDA 7560

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