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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:57:36 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_080223APB_FTO_2872
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-02-005-003-001/1
(AMBELIM) 		1002005000NRG23080220230007168 08/02/2023 LUCY PEREIRA 1002005WL000626 LUCY PEREIRA 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 LUCY PEREIRA BANK OF BARODA(606985)
2 SALCETE GO-02-005-003-001/12
(AMBELIM) 		1002005000NRG23080220230007169 08/02/2023 Martina Ushila Fernandes 1002005WL000626 Martina Ushila Fernandes 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 MARTINA USHILA FERNANDES BANK OF BARODA(606985)
3 SALCETE GO-02-005-003-001/2
(AMBELIM) 		1002005000NRG23080220230007170 08/02/2023 Sabina Fernandes 1002005WL000626 Sabina Fernandes 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 SABINA FERNANDES BANK OF BARODA(606985)
4 SALCETE GO-02-005-003-001/21
(AMBELIM) 		1002005000NRG23080220230007171 08/02/2023 Januarina Fernandes 1002005WL000626 Januarina Fernandes 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 JANUARINA FERNANDES BANK OF BARODA(606985)
5 SALCETE GO-02-005-003-001/3
(AMBELIM) 		1002005000NRG23080220230007172 08/02/2023 Florina Joana Fernandes 1002005WL000626 Florina Joana Fernandes 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 FLORNA FERNANDES ALIAS MOTESIN BANK OF BARODA(606985)
6 SALCETE GO-02-005-003-001/78
(AMBELIM) 		1002005000NRG23080220230007173 08/02/2023 Niquela Simoes 1002005WL000626 Niquela Simoes 00045 BARB0AMBELI 1890 1890 Processed 09/02/2023 S98603404 NIQUELA SIMOES BANK OF BARODA(606985)
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_080223APB_FTO_2872 Bank of Baroda BARB0AMBELI AMBELIM, SOUTH GOA 11340

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