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

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 01:30:30 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_150223APB_FTO_2914

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-02-005-012-001/26 (CAMURLIM)

1002005000NRG23130220230007225

15/02/2023

Shankar Naik

1002005WL000634

Shankar Naik

00468

UBIN0902799

1260

1260

Processed

16/02/2023

S22628684

SHANKAR NAIK

UNION BANK OF INDIA(508500)

2

SALCETE

GO-02-005-012-001/36 (CAMURLIM)

1002005000NRG23130220230007227

15/02/2023

Shaila S. Naik

1002005WL000634

Shaila S. Naik

00468

UBIN0902799

945

945

Processed

16/02/2023

S22628684

SHAILA SHANKAR NAIK

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

SubTotal

2205

2205

3

SALCETE

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

1002005000NRG23130220230007224

15/02/2023

Francisca Dias

1002005WL000634

Francisca Dias

00468

UBIN0902845

630

630

Processed

16/02/2023

S22628684

FRANCISCA DIAS

UNION BANK OF INDIA(508500)

4

SALCETE

GO-02-005-012-001/34 (CAMURLIM)

1002005000NRG23130220230007226

15/02/2023

Basama Sangrekar

1002005WL000634

Basama Sangrekar

00468

UBIN0902845

630

630

Processed

16/02/2023

S22628684

BASAMA SANGREKAR

UNION BANK OF INDIA(508500)

SubTotal

1260

1260

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_150223APB_FTO_2914	Union Bank of India	UBIN0902799	VIDYANAGAR	2205
2	SALCETE	GO1002005_150223APB_FTO_2914	Union Bank of India	UBIN0902845	CAMURLIM	1260

Download In Excel