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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 05:48:18 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_141022APB_FTO_1528

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-02-005-012-001/13 (CAMURLIM)

1002005000NRG23141020220004268

14/10/2022

Francisca Dias

1002005WL000334

Francisca Dias

00468

UBIN0902845

1890

1890

Processed

15/10/2022

S31493146

FRANCISCA DIAS

UNION BANK OF INDIA(508500)

2

SALCETE

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

1002005000NRG23141020220004269

14/10/2022

Shanta Yanamander Sangrekar

1002005WL000334

Shanta Yanamander Sangrekar

00468

UBIN0902845

1890

1890

Processed

15/10/2022

S31493146

SHANTA YANAMANDER SANGREKAR

UNION BANK OF INDIA(508500)

3

SALCETE

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

1002005000NRG23141020220004270

14/10/2022

Vinanti Vithal Kerkar

1002005WL000334

Vinanti Vithal Kerkar

00468

UBIN0902845

1890

1890

Processed

15/10/2022

S31493146

VINANTI VITHAL KERKAR

UNION BANK OF INDIA(508500)

SubTotal

5670

5670

Total

5670

5670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SALCETE	GO1002005_141022APB_FTO_1528	Union Bank of India	UBIN0902845	CAMURLIM	5670

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