Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 28-May-2024 04:57:55 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : MORMUGAO
Fto No. : GO1002006_291122FTO_1886
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 MORMUGAO GO-02-006-024-003/25
(CORTALIM)
1002006000NRG23291120220005254 29/11/2022 Natalia Landez 1002006WL000435 Natalia Landez 00045 BARB0CORTAL 315 315 Processed 30/11/2022 S81173075 Natalia Landez ()
2 MORMUGAO GO-02-006-024-003/74
(CORTALIM)
1002006000NRG23291120220005255 29/11/2022 Emelina Tavares 1002006WL000435 Emelina Tavares 00045 BARB0CORTAL 1260 1260 Processed 30/11/2022 S81173075 Emelina Tavares ()
SubTotal 1575 1575
3 MORMUGAO GO-02-006-024-003/173
(CORTALIM)
1002006000NRG23291120220005252 29/11/2022 Florence Cosme Colaco 1002006WL000435 Florence Cosme Colaco 00048 BKID0001016 1575 1575 Processed 30/11/2022 S81173075 Florence Cosme Colaco ()
SubTotal 1575 1575
4 MORMUGAO GO-02-006-024-003/169
(CORTALIM)
1002006000NRG23291120220005250 29/11/2022 SEBASTIANA VAZ 1002006WL000435 SEBASTIANA VAZ 00078 CNRB0002814 1732 1732 Processed 30/11/2022 S81173075 SEBASTIANA VAZ ()
SubTotal 1732 1732
5 MORMUGAO GO-02-006-024-003/16
(CORTALIM)
1002006000NRG23291120220005249 29/11/2022 Alexandrina Joana Tavares 1002006WL000435 Alexandrina Joana Tavares 00078 CNRB0005294 1260 1260 Processed 30/11/2022 S81173075 Alexandrina Joana Tavares ()
6 MORMUGAO GO-02-006-024-003/171
(CORTALIM)
1002006000NRG23291120220005251 29/11/2022 Piedade Fernandes E Colaco 1002006WL000435 Piedade Fernandes E Colaco 00078 CNRB0005294 1575 1575 Processed 30/11/2022 S81173075 Piedade Fernandes E Colaco ()
7 MORMUGAO GO-02-006-024-003/174
(CORTALIM)
1002006000NRG23291120220005253 29/11/2022 Liberata Lucas 1002006WL000435 Liberata Lucas 00078 CNRB0005294 1575 1575 Processed 30/11/2022 S81173075 Liberata Lucas ()
SubTotal 4410 4410
Total 9292 9292

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORMUGAO GO1002006_291122FTO_1886 Bank of Baroda BARB0CORTAL CORTALIM, GOA 1575
2 MORMUGAO GO1002006_291122FTO_1886 Bank of India BKID0001016 SANCOALE 1575
3 MORMUGAO GO1002006_291122FTO_1886 Canara Bank CNRB0002814 VERNA-GOA 1732
4 MORMUGAO GO1002006_291122FTO_1886 Canara Bank CNRB0005294 QUELOSSIM GOA 4410

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