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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 12:49:42 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_140922APB_FTO_1362

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)

1002005000NRG23120920220003613

14/09/2022

LUCY PEREIRA

1002005WL000278

LUCY PEREIRA

00045

BARB0AMBELI

630

630

Processed

15/09/2022

S52568014

LUCY PEREIRA

BANK OF BARODA(606985)

2

SALCETE

GO-02-005-003-001/12 (AMBELIM)

1002005000NRG23120920220003614

14/09/2022

Martina Ushila Fernandes

1002005WL000278

Martina Ushila Fernandes

00045

BARB0AMBELI

945

945

Processed

15/09/2022

S52568014

MARTINA USHILA FERNANDES

BANK OF BARODA(606985)

3

SALCETE

GO-02-005-003-001/2 (AMBELIM)

1002005000NRG23120920220003615

14/09/2022

Sabina Fernandes

1002005WL000278

Sabina Fernandes

00045

BARB0AMBELI

945

945

Processed

15/09/2022

S52568014

SABINA FERNANDES

BANK OF BARODA(606985)

4

SALCETE

GO-02-005-003-001/21 (AMBELIM)

1002005000NRG23120920220003616

14/09/2022

Januarina Fernandes

1002005WL000278

Januarina Fernandes

00045

BARB0AMBELI

945

945

Processed

15/09/2022

S52568014

JANUARINA FERNANDES

BANK OF BARODA(606985)

SubTotal

3465

3465

Total

3465

3465

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALCETE	GO1002005_140922APB_FTO_1362	Bank of Baroda	BARB0AMBELI	AMBELIM, SOUTH GOA	3465

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