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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:17:06 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_290323APB_FTO_3484
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-02-004-021-001/283
(COLA) 		1002004000NRG23290320230008493 29/03/2023 Sita Javalo Velip 1002004WL000774 Sita Javalo Velip 00415 SBIN0007331 1890 1890 Processed 31/03/2023 S99430782 MRS SITA JAVALO VELIP STATE BANK OF INDIA(508548)
2 CANACONA GO-02-004-021-001/295
(COLA) 		1002004000NRG23290320230008494 29/03/2023 Nikita Fondu Velip 1002004WL000774 Nikita Fondu Velip 00415 SBIN0007331 1890 1890 Processed 31/03/2023 S99430782 MRS NIKITA FONDU VELIP STATE BANK OF INDIA(508548)
3 CANACONA GO-02-004-021-001/367
(COLA) 		1002004000NRG23290320230008495 29/03/2023 Droupadi A Velip 1002004WL000774 Droupadi A Velip 00415 SBIN0007331 1890 1890 Processed 31/03/2023 S99430782 MRS DROPADI ARJUN VELIP STATE BANK OF INDIA(508548)
4 CANACONA GO-02-004-021-001/375
(COLA) 		1002004000NRG23290320230008496 29/03/2023 Devidas L Velip 1002004WL000774 Devidas L Velip 00415 SBIN0007331 1890 1890 Processed 31/03/2023 S99430782 MR DEVIDAS LADU VELIP STATE BANK OF INDIA(508548)
5 CANACONA GO-02-004-021-001/381
(COLA) 		1002004000NRG23290320230008497 29/03/2023 Anant Mhalu Velip 1002004WL000774 Anant Mhalu Velip 00415 SBIN0007331 1890 1890 Processed 31/03/2023 S99430782 MR ANANT MHALU VELIP STATE BANK OF INDIA(508548)
SubTotal 9450 9450
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_290323APB_FTO_3484 State Bank of India SBIN0007331 AGONDA 9450

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