Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:20:06 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_100622FTO_661
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-02-005-008-002/143
(BANAULIM) 		1002005000NRG23270420220000220 10/06/2022 Lourenca Goes 1002005WL000021 Lourenca Goes 00045 BARB0BENAUL 1260 1260 Processed 11/06/2022 S21688613 Lourenca Goes ()
2 SALCETE GO-02-005-008-002/144
(BANAULIM) 		1002005000NRG23270420220000221 10/06/2022 Jorgina Fernandes 1002005WL000021 Jorgina Fernandes 00045 BARB0BENAUL 1260 1260 Processed 11/06/2022 S21688613 Jorgina Fernandes ()
SubTotal 2520 2520
3 SALCETE GO-02-005-008-002/132
(BANAULIM) 		1002005000NRG23270420220000215 10/06/2022 Pascoal Agnelo Goes 1002005WL000021 Pascoal Agnelo Goes 00415 SBIN0013062 1260 1260 Processed 11/06/2022 S21688613 Pascoal Agnelo Goes ()
4 SALCETE GO-02-005-008-002/142
(BANAULIM) 		1002005000NRG23270420220000219 10/06/2022 Lilia Fernandes 1002005WL000021 Lilia Fernandes 00415 SBIN0013062 1575 1575 Processed 11/06/2022 S21688613 Lilia Fernandes ()
5 SALCETE GO-02-005-008-002/142
(BANAULIM) 		1002005000NRG23270420220000218 10/06/2022 Marino Joaquim Francisco Goes 1002005WL000021 Marino Joaquim Francisco Goes 00415 SBIN0013062 1260 1260 Processed 11/06/2022 S21688613 Marino Joaquim Francisco Goes ()
SubTotal 4095 4095
6 SALCETE GO-02-005-008-002/147
(BANAULIM) 		1002005000NRG23270420220000222 10/06/2022 Perpetual Fernandes 1002005WL000021 Perpetual Fernandes 00468 UBIN0916633 1260 1260 Processed 11/06/2022 S21688613 Perpetual Fernandes ()
SubTotal 1260 1260
Total 7875 7875

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_100622FTO_661 Bank of Baroda BARB0BENAUL BENAULIM, GOA 2520
2 SALCETE GO1002005_100622FTO_661 State Bank of India SBIN0013062 BENAULIM 4095
3 SALCETE GO1002005_100622FTO_661 Union Bank of India UBIN0916633 BENAULIM 1260

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