Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:41:54 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_210622APB_FTO_763
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-02-005-062-001/10
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002594 21/06/2022 Rita Fernandes 1002005WL000186 Rita Fernandes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 RITA FERNANDES INDIAN OVERSEAS BANK(508541)
2 SALCETE GO-02-005-062-001/100
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002595 21/06/2022 Sebastiana Fernandes 1002005WL000186 Sebastiana Fernandes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 SEBASTIANA FERNANDES UNION BANK OF INDIA(508500)
3 SALCETE GO-02-005-062-001/28
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002597 21/06/2022 inacia Costa E faleiro 1002005WL000186 inacia Costa E faleiro 00468 UBIN0902578 945 945 Processed 23/06/2022 S2419335 INACIA COSTA E FALEIRO UNION BANK OF INDIA(508500)
4 SALCETE GO-02-005-062-001/29
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002598 21/06/2022 Joaquina Miranda 1002005WL000186 Joaquina Miranda 00468 UBIN0902578 315 315 Processed 23/06/2022 S2419335 JOAQUINA MIRANDA INDIAN OVERSEAS BANK(508541)
5 SALCETE GO-02-005-062-001/3
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002599 21/06/2022 Monica Dias 1002005WL000186 Monica Dias 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 MONICA DIAS UNION BANK OF INDIA(508500)
6 SALCETE GO-02-005-062-001/33
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002600 21/06/2022 Sebastiana Fernandes 1002005WL000186 Sebastiana Fernandes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 SEBASTIANA FERNANDES UNION BANK OF INDIA(508500)
7 SALCETE GO-02-005-062-001/37
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002601 21/06/2022 Isabel Costa 1002005WL000186 Isabel Costa 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 ISABEL COSTA UNION BANK OF INDIA(508500)
8 SALCETE GO-02-005-062-001/38
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002602 21/06/2022 Ana Gomes 1002005WL000186 Ana Gomes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 ANA JOAO GOMES UNION BANK OF INDIA(508500)
9 SALCETE GO-02-005-062-001/39
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002603 21/06/2022 Joaosinho Costa E Faleiro 1002005WL000186 Joaosinho Costa E Faleiro 00468 UBIN0902578 1260 1260 Processed 23/06/2022 S2419335 JOAOSINHA COSTA UNION BANK OF INDIA(508500)
10 SALCETE GO-02-005-062-001/4
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002604 21/06/2022 Domiana Fernandes 1002005WL000186 Domiana Fernandes 00468 UBIN0902578 1575 1575 Processed 23/06/2022 S2419335 DOMIANA FERNANDES BANK OF INDIA(508505)
11 SALCETE GO-02-005-062-001/61
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002605 21/06/2022 EsperancaFernandes 1002005WL000186 EsperancaFernandes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 ESPERANCA FERNANDES UNION BANK OF INDIA(508500)
12 SALCETE GO-02-005-062-001/76
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002606 21/06/2022 Anastasia Martinha Galdinho 1002005WL000186 Anastasia Martinha Galdinho 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 ANASTASIA MARTINA GALDINO UNION BANK OF INDIA(508500)
13 SALCETE GO-02-005-062-001/9
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002607 21/06/2022 Almina Fernandes 1002005WL000186 Almina Fernandes 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 ALMINA FERNANDES UNION BANK OF INDIA(508500)
14 SALCETE GO-02-005-062-001/92
(ST.JUSE-DE-AREAL)
1002005000NRG23200620220002608 21/06/2022 Joana Martins 1002005WL000186 Joana Martins 00468 UBIN0902578 2205 2205 Processed 23/06/2022 S2419335 JOANA MARTINS UNION BANK OF INDIA(508500)
SubTotal 26145 26145
Total 26145 26145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_210622APB_FTO_763 Union Bank of India UBIN0902578 STJOSEDEAREAL 26145

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