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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_190722APB_FTO_1110
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 Dharbandora GO-02-002-030-001/35
(DHARBANDORA)
1002002000NRG23270520220001397 19/07/2022 Leela Khutkar 1002002WL000107 Leela Khutkar 00132 1890 1890 Processed 21/07/2022 S5048793 KHUTKAR LEELA SADA THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 1890 1890
Total 1890 1890

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_190722APB_FTO_1110 Goa State Corporative Bank 36 Tisk, Usgao 1890

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