Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:26:54 AM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_141222APB_FTO_2131
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-02-005-066-001/16
(VELIM) 		1002005000NRG23141220220005843 14/12/2022 Xaverina Correio 1002005WL000486 Xaverina Correio 00048 BKID0001013 1575 1575 Processed 15/12/2022 S37817483 XAVERINA CORREIA BANK OF INDIA(508505)
2 SALCETE GO-02-005-066-001/18
(VELIM) 		1002005000NRG23141220220005844 14/12/2022 Espareos Fernandes 1002005WL000486 Espareos Fernandes 00048 BKID0001013 1575 1575 Processed 15/12/2022 S37817483 ESPAREOS ALEX FERNANDES BANK OF INDIA(508505)
3 SALCETE GO-02-005-066-001/2
(VELIM) 		1002005000NRG23141220220005845 14/12/2022 Josephina Fernandes 1002005WL000486 Josephina Fernandes 00048 BKID0001013 945 945 Processed 15/12/2022 S37817483 JOSEFINA FERNANDES BANK OF INDIA(508505)
4 SALCETE GO-02-005-066-001/43
(VELIM) 		1002005000NRG23141220220005847 14/12/2022 Piedade Pinto 1002005WL000486 Piedade Pinto 00048 BKID0001013 1890 1890 Processed 15/12/2022 S37817483 PIEDADE PINTO BANK OF INDIA(508505)
5 SALCETE GO-02-005-066-001/45
(VELIM) 		1002005000NRG23141220220005848 14/12/2022 Floriano Pinto 1002005WL000486 Floriano Pinto 00048 BKID0001013 1890 1890 Processed 15/12/2022 S37817483 FLORIANO PINTO BANK OF INDIA(508505)
6 SALCETE GO-02-005-066-001/47
(VELIM) 		1002005000NRG23141220220005849 14/12/2022 Rosario Pinto 1002005WL000486 Rosario Pinto 00048 BKID0001013 1890 1890 Processed 15/12/2022 S37817483 ROSARIO CARIDADO PINTO BANK OF INDIA(508505)
SubTotal 9765 9765
Total 9765 9765

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_141222APB_FTO_2131 Bank of India BKID0001013 VELIM 9765

Download In Excel