Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 08:44:24 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_140323APB_FTO_3037

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-02-005-050-001/156 (PARODA)

1002005000NRG23140320230007498

14/03/2023

Josefina Rebello

1002005WL000677

Josefina Rebello

00089

CBIN0281577

630

630

Processed

16/03/2023

S29607057

Mrs. JOSEFINA REBELLO

CENTRAL BANK OF INDIA(607115)

2

SALCETE

GO-02-005-050-001/170 (PARODA)

1002005000NRG23140320230007499

14/03/2023

Lauriana Oliveira

1002005WL000677

Lauriana Oliveira

00089

CBIN0281577

630

630

Processed

16/03/2023

S29607057

Mrs. LAURIANA OLIVEIRA

CENTRAL BANK OF INDIA(607115)

3

SALCETE

GO-02-005-050-001/53 (PARODA)

1002005000NRG23140320230007500

14/03/2023

Pedrina Fernandes e.Oliviera

1002005WL000677

Pedrina Fernandes e.Oliviera

00089

CBIN0281577

315

315

Processed

16/03/2023

S29607057

PEDRINA MARIANO FERNANDES

UNION BANK OF INDIA(508500)

4

SALCETE

GO-02-005-050-001/72 (PARODA)

1002005000NRG23140320230007501

14/03/2023

Piedade Peter Pereira E Carvalho

1002005WL000677

Piedade Peter Pereira E Carvalho

00089

CBIN0281577

630

630

Processed

16/03/2023

S29607057

PIEDADE CARVALHO

UNION BANK OF INDIA(508500)

SubTotal

2205

2205

Total

2205

2205

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALCETE	GO1002005_140323APB_FTO_3037	Central Bank Of India	CBIN0281577	PARODA (GOA)	2205

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