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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:14:11 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_300123FTO_2772

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-02-004-021-001/235 (COLA)

1002004000NRG23300120230007010

30/01/2023

Sudhakar A. Velip

1002004WL000609

Sudhakar A. Velip

00415

SBIN0007331

1890

1890

Processed

01/02/2023

S46521962

Sudhakar A. Velip

()

2

CANACONA

GO-02-004-021-001/426 (COLA)

1002004000NRG23300120230007012

30/01/2023

Reshma Fondu Velip

1002004WL000609

Reshma Fondu Velip

00415

SBIN0007331

1890

1890

Processed

01/02/2023

S46521962

Reshma Fondu Velip

()

3

CANACONA

GO-02-004-021-001/486 (COLA)

1002004000NRG23300120230007015

30/01/2023

Miravati Velip

1002004WL000609

Miravati Velip

00415

SBIN0007331

1890

1890

Processed

01/02/2023

S46521962

Miravati Velip

()

4

CANACONA

GO-02-004-021-001/487 (COLA)

1002004000NRG23300120230007016

30/01/2023

Datta Velip

1002004WL000609

Datta Velip

00415

SBIN0007331

1890

1890

Processed

01/02/2023

S46521962

Datta Velip

()

5

CANACONA

GO-02-004-021-001/500 (COLA)

1002004000NRG23300120230007017

30/01/2023

Subhash Velip

1002004WL000609

Subhash Velip

00415

SBIN0007331

1890

1890

Processed

01/02/2023

S46521962

Subhash Velip

()

SubTotal

9450

9450

Total

9450

9450

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CANACONA	GO1002004_300123FTO_2772	State Bank of India	SBIN0007331	AGONDA	9450

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