Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:59:29 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_071222FTO_2024
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-02-005-059-001/33
(SARZORA) 		1002005000NRG23071220220005595 07/12/2022 SOCORINA COSTA E NORONHA 1002005WL000463 SOCORINA COSTA E NORONHA 00468 UBIN0902853 1575 1575 Processed 08/12/2022 S15525368 SOCORINA COSTA E NORONHA ()
2 SALCETE GO-02-005-059-001/34
(SARZORA) 		1002005000NRG23071220220005596 07/12/2022 HILDA REBELLO 1002005WL000463 HILDA REBELLO 00468 UBIN0902853 1575 1575 Processed 08/12/2022 S15525368 HILDA REBELLO ()
3 SALCETE GO-02-005-059-001/35
(SARZORA) 		1002005000NRG23071220220005597 07/12/2022 MARCELINA SOCORRINA FERNANDES 1002005WL000463 MARCELINA SOCORRINA FERNANDES 00468 UBIN0902853 1260 1260 Processed 08/12/2022 S15525368 MARCELINA SOCORRINA FERNANDES ()
4 SALCETE GO-02-005-059-001/38
(SARZORA) 		1002005000NRG23071220220005598 07/12/2022 PATRICIA CARVALHO 1002005WL000463 PATRICIA CARVALHO 00468 UBIN0902853 630 630 Processed 08/12/2022 S15525368 PATRICIA CARVALHO ()
5 SALCETE GO-02-005-059-001/39
(SARZORA) 		1002005000NRG23071220220005599 07/12/2022 VELANCIA CARVALHO E REBELLO 1002005WL000463 VELANCIA CARVALHO E REBELLO 00468 UBIN0902853 1575 1575 Processed 08/12/2022 S15525368 VELANCIA CARVALHO E REBELLO ()
6 SALCETE GO-02-005-059-001/44
(SARZORA) 		1002005000NRG23071220220005600 07/12/2022 Jose Fernandes 1002005WL000463 Jose Fernandes 00468 UBIN0902853 1575 1575 Processed 08/12/2022 S15525368 Jose Fernandes ()
7 SALCETE GO-02-005-059-001/47
(SARZORA) 		1002005000NRG23071220220005601 07/12/2022 Lency Rebello 1002005WL000463 Lency Rebello 00468 UBIN0902853 945 945 Processed 08/12/2022 S15525368 Lency Rebello ()
SubTotal 9135 9135
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_071222FTO_2024 Union Bank of India UBIN0902853 DANDEVADO 9135

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