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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 07:19:15 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_140922APB_FTO_1360

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-02-005-012-001/19 (CAMURLIM)

1002005000NRG23120920220003610

14/09/2022

Shanta Yanamander Sangrekar

1002005WL000277

Shanta Yanamander Sangrekar

00468

UBIN0902845

1260

1260

Processed

15/09/2022

S52568014

SHANTA YANAMANDER SANGREKAR

UNION BANK OF INDIA(508500)

2

SALCETE

GO-02-005-012-001/6 (CAMURLIM)

1002005000NRG23120920220003611

14/09/2022

Santosh Pandhari Satarkar

1002005WL000277

Santosh Pandhari Satarkar

00468

UBIN0902845

945

945

Processed

15/09/2022

S52568014

SANTOSH PANDHARI SATARKAR

UNION BANK OF INDIA(508500)

3

SALCETE

GO-02-005-012-001/7 (CAMURLIM)

1002005000NRG23120920220003612

14/09/2022

Vinanti Vithal Kerkar

1002005WL000277

Vinanti Vithal Kerkar

00468

UBIN0902845

1260

1260

Processed

15/09/2022

S52568014

VINANTI VITHAL KERKAR

UNION BANK OF INDIA(508500)

SubTotal

3465

3465

Total

3465

3465

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALCETE	GO1002005_140922APB_FTO_1360	Union Bank of India	UBIN0902845	CAMURLIM	3465

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