Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:43:13 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_301122FTO_1923
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-02-004-021-001/367
(COLA) 		1002004000NRG23301120220005420 30/11/2022 Droupadi A Velip 1002004WL000447 Droupadi A Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Droupadi A Velip ()
2 CANACONA GO-02-004-021-001/375
(COLA) 		1002004000NRG23301120220005421 30/11/2022 Devidas L Velip 1002004WL000447 Devidas L Velip 00415 SBIN0007331 1890 1890 Processed 01/12/2022 S91134348 Devidas L Velip ()
3 CANACONA GO-02-004-021-001/375
(COLA) 		1002004000NRG23301120220005422 30/11/2022 Divya Devidas Velip 1002004WL000447 Divya Devidas Velip 00415 SBIN0007331 1890 1890 Rejected 01/12/2022 S91134348 No Such Account
SubTotal 5670 5670
Total 5670 5670

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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_1923 State Bank of India SBIN0007331 AGONDA 5670

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