Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 06:14:50 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : SALCETE
Fto No. : GO1002005_280223APB_FTO_2967
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 SALCETE GO-02-005-062-001/37
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007384 28/02/2023 Isabel Costa 1002005WL000660 Isabel Costa 00048 BKID0001001 945 945 Processed 01/03/2023 S47726092 ISABEL COSTA UNION BANK OF INDIA(508500)
SubTotal 945 945
2 SALCETE GO-02-005-062-001/1
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007381 28/02/2023 Rosalina Fernandes 1002005WL000660 Rosalina Fernandes 00468 UBIN0902578 1260 1260 Processed 01/03/2023 S47726092 ROSALINA FERNANDES UNION BANK OF INDIA(508500)
3 SALCETE GO-02-005-062-001/117
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007382 28/02/2023 Assumpta Castanha 1002005WL000660 Assumpta Castanha 00468 UBIN0902578 1575 1575 Processed 01/03/2023 S47726092 ASSUMPTA CASTANHA UNION BANK OF INDIA(508500)
4 SALCETE GO-02-005-062-001/33
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007383 28/02/2023 Sebastiana Fernandes 1002005WL000660 Sebastiana Fernandes 00468 UBIN0902578 1260 1260 Processed 01/03/2023 S47726092 SEBASTIANA FERNANDES UNION BANK OF INDIA(508500)
5 SALCETE GO-02-005-062-001/4
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007385 28/02/2023 Domiana Fernandes 1002005WL000660 Domiana Fernandes 00468 UBIN0902578 1575 1575 Processed 01/03/2023 S47726092 DOMIANA FERNANDES BANK OF INDIA(508505)
6 SALCETE GO-02-005-062-001/61
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007386 28/02/2023 EsperancaFernandes 1002005WL000660 EsperancaFernandes 00468 UBIN0902578 1260 1260 Processed 01/03/2023 S47726092 ESPERANCA FERNANDES UNION BANK OF INDIA(508500)
7 SALCETE GO-02-005-062-001/76
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007387 28/02/2023 Anastasia Martinha Galdinho 1002005WL000660 Anastasia Martinha Galdinho 00468 UBIN0902578 945 945 Processed 01/03/2023 S47726092 ANASTASIA MARTINA GALDINO UNION BANK OF INDIA(508500)
8 SALCETE GO-02-005-062-001/85
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007388 28/02/2023 Maria Carvalho 1002005WL000660 Maria Carvalho 00468 UBIN0902578 1575 1575 Processed 01/03/2023 S47726092 MARIA CARVALHO UNION BANK OF INDIA(508500)
9 SALCETE GO-02-005-062-001/92
(ST.JUSE-DE-AREAL) 		1002005000NRG23280220230007389 28/02/2023 Joana Martins 1002005WL000660 Joana Martins 00468 UBIN0902578 315 315 Processed 01/03/2023 S47726092 JOANA MARTINS UNION BANK OF INDIA(508500)
SubTotal 9765 9765
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_280223APB_FTO_2967 Bank of India BKID0001001 AQUEM 945
2 SALCETE GO1002005_280223APB_FTO_2967 Union Bank of India UBIN0902578 STJOSEDEAREAL 9765

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