Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:26:33 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_110522APB_FTO_327
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-02-005-003-001/12
(AMBELIM) 		1002005000NRG23280420220000231 11/05/2022 Martina Ushila Fernandes 1002005WL000023 Martina Ushila Fernandes 00045 BARB0AMBELI 1575 1575 Processed 18/05/2022 S75678959 MARTINA USHILA FERNANDES BANK OF BARODA(606985)
2 SALCETE GO-02-005-003-001/15
(AMBELIM) 		1002005000NRG23280420220000232 11/05/2022 FIENA SIMOES 1002005WL000023 FIENA SIMOES 00045 BARB0AMBELI 945 945 Processed 18/05/2022 S75678959 FIENA SIMOES BANK OF INDIA(508505)
3 SALCETE GO-02-005-003-001/2
(AMBELIM) 		1002005000NRG23280420220000233 11/05/2022 Sabina Fernandes 1002005WL000023 Sabina Fernandes 00045 BARB0AMBELI 1575 1575 Processed 18/05/2022 S75678959 SABINA FERNANDES BANK OF BARODA(606985)
4 SALCETE GO-02-005-003-001/21
(AMBELIM) 		1002005000NRG23280420220000234 11/05/2022 Januarina Fernandes 1002005WL000023 Januarina Fernandes 00045 BARB0AMBELI 1575 1575 Processed 18/05/2022 S75678959 JANUARINA FERNANDES BANK OF BARODA(606985)
5 SALCETE GO-02-005-003-001/25
(AMBELIM) 		1002005000NRG23280420220000235 11/05/2022 Mayavati Gaonkar 1002005WL000023 Mayavati Gaonkar 00045 BARB0AMBELI 630 630 Rejected 18/05/2022 S75678959 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
6 SALCETE GO-02-005-003-001/79
(AMBELIM) 		1002005000NRG23280420220000237 11/05/2022 Xavirena Fernandes 1002005WL000023 Xavirena Fernandes 00045 BARB0AMBELI 1575 1575 Processed 18/05/2022 S75678959 XAVERINA FERNANDES BANK OF BARODA(606985)
SubTotal 7875 7875
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_110522APB_FTO_327 Bank of Baroda BARB0AMBELI AMBELIM, SOUTH GOA 7875

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