Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:03:43 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_141222FTO_2129
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-02-005-048-001/178
(NUVEM) 		1002005000NRG23131220220005835 14/12/2022 Conceicao Rodrigues 1002005WL000484 Conceicao Rodrigues 00078 CNRB0002814 1575 1575 Processed 14/12/2022 S25247589 Conceicao Rodrigues ()
SubTotal 1575 1575
2 SALCETE GO-02-005-048-001/118
(NUVEM) 		1002005000NRG23131220220005834 14/12/2022 Antona Silva e Barreto 1002005WL000484 Antona Silva e Barreto 00177 IOBA0000538 1575 1575 Processed 14/12/2022 S25247589 Antona Silva e Barreto ()
3 SALCETE GO-02-005-048-001/38
(NUVEM) 		1002005000NRG23131220220005836 14/12/2022 Milagrina Dias 1002005WL000484 Milagrina Dias 00177 IOBA0000538 945 945 Processed 14/12/2022 S25247589 Milagrina Dias ()
SubTotal 2520 2520
Total 4095 4095

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_141222FTO_2129 Canara Bank CNRB0002814 VERNA-GOA 1575
2 SALCETE GO1002005_141222FTO_2129 Indian Overseas Bank IOBA0000538 NUVEM - GOA 2520

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