Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:16:09 AM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_310522FTO_525
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-02-004-033-001/127
(GAONDONGRIM) 		1002004000NRG23310520220001430 31/05/2022 Panglo Babu Gaonkar 1002004WL000112 Panglo Babu Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Panglo Babu Gaonkar ()
2 CANACONA GO-02-004-033-001/128
(GAONDONGRIM) 		1002004000NRG23310520220001431 31/05/2022 Sudhakar V Gaonkar 1002004WL000112 Sudhakar V Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Sudhakar V Gaonkar ()
3 CANACONA GO-02-004-033-001/128
(GAONDONGRIM) 		1002004000NRG23310520220001432 31/05/2022 Supriya Sudhakar Gaonkar 1002004WL000112 Supriya Sudhakar Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Supriya Sudhakar Gaonkar ()
4 CANACONA GO-02-004-033-001/133
(GAONDONGRIM) 		1002004000NRG23310520220001433 31/05/2022 Sulaksha S. Gaonkar 1002004WL000112 Sulaksha S. Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Sulaksha S. Gaonkar ()
5 CANACONA GO-02-004-033-001/870
(GAONDONGRIM) 		1002004000NRG23310520220001439 31/05/2022 Prashila Prabhakar Gaonkar 1002004WL000112 Prashila Prabhakar Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Prashila Prabhakar Gaonkar ()
6 CANACONA GO-02-004-033-001/880
(GAONDONGRIM) 		1002004000NRG23310520220001440 31/05/2022 Usha Fachado Gaonkar 1002004WL000112 Usha Fachado Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Usha Fachado Gaonkar ()
7 CANACONA GO-02-004-033-001/909
(GAONDONGRIM) 		1002004000NRG23310520220001442 31/05/2022 Manisha Molu Gaonkar 1002004WL000112 Manisha Molu Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Manisha Molu Gaonkar ()
8 CANACONA GO-02-004-033-001/909
(GAONDONGRIM) 		1002004000NRG23310520220001441 31/05/2022 Molu Puno Gaonkar 1002004WL000112 Molu Puno Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Molu Puno Gaonkar ()
9 CANACONA GO-02-004-033-001/932
(GAONDONGRIM) 		1002004000NRG23310520220001444 31/05/2022 Anusha Premanand Gaonkar 1002004WL000112 Anusha Premanand Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Anusha Premanand Gaonkar ()
10 CANACONA GO-02-004-033-001/932
(GAONDONGRIM) 		1002004000NRG23310520220001443 31/05/2022 Premanand Tolu Gaonkar 1002004WL000112 Premanand Tolu Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Premanand Tolu Gaonkar ()
11 CANACONA GO-02-004-033-001/934
(GAONDONGRIM) 		1002004000NRG23310520220001445 31/05/2022 Divya Dayanand Gaonkar 1002004WL000112 Divya Dayanand Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Divya Dayanand Gaonkar ()
12 CANACONA GO-02-004-033-001/935
(GAONDONGRIM) 		1002004000NRG23310520220001446 31/05/2022 Gautami Ganesh Gaonkar 1002004WL000112 Gautami Ganesh Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Gautami Ganesh Gaonkar ()
13 CANACONA GO-02-004-033-001/936
(GAONDONGRIM) 		1002004000NRG23310520220001447 31/05/2022 Ankita Arjun Gaonkar 1002004WL000112 Ankita Arjun Gaonkar 00415 SBIN0006434 1890 1890 Processed 01/06/2022 S70058792 Ankita Arjun Gaonkar ()
SubTotal 24570 24570
Total 24570 24570

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_310522FTO_525 State Bank of India SBIN0006434 GEODONGREM 24570

Download In Excel