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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:40:06 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_301122FTO_1900
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-02-004-021-001/292
(COLA) 		1002004000NRG23301120220005260 30/11/2022 Dropadi A. Velip 1002004WL000437 Dropadi A. Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Dropadi A. Velip ()
2 CANACONA GO-02-004-021-001/355
(COLA) 		1002004000NRG23301120220005261 30/11/2022 Bhiv P. Velip 1002004WL000437 Bhiv P. Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Bhiv P. Velip ()
3 CANACONA GO-02-004-021-001/363
(COLA) 		1002004000NRG23301120220005262 30/11/2022 Ratnakar S Velip 1002004WL000437 Ratnakar S Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Ratnakar S Velip ()
4 CANACONA GO-02-004-021-001/544
(COLA) 		1002004000NRG23301120220005265 30/11/2022 Shobhavati Dharmu Velip 1002004WL000437 Shobhavati Dharmu Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Shobhavati Dharmu Velip ()
5 CANACONA GO-02-004-021-001/658
(COLA) 		1002004000NRG23301120220005267 30/11/2022 Sindiya Sudhakar Velip 1002004WL000437 Sindiya Sudhakar Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Sindiya Sudhakar Velip ()
6 CANACONA GO-02-004-021-001/661
(COLA) 		1002004000NRG23301120220005268 30/11/2022 Anu Anant Velip 1002004WL000437 Anu Anant Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Anu Anant Velip ()
7 CANACONA GO-02-004-021-001/662
(COLA) 		1002004000NRG23301120220005269 30/11/2022 Vijaya Khargekar 1002004WL000437 Vijaya Khargekar 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Vijaya Khargekar ()
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_301122FTO_1900 State Bank of India SBIN0007331 AGONDA 13230

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