Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:21:34 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_231122APB_FTO_1800
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-02-005-028-001/113
(CURTORIM) 		1002005000NRG23231120220005074 23/11/2022 Josefa Dias 1002005WL000416 Josefa Dias 00089 CBIN0280719 1575 0
2 SALCETE GO-02-005-028-001/38
(CURTORIM) 		1002005000NRG23231120220005077 23/11/2022 Esperanca Dias 1002005WL000416 Esperanca Dias 00089 CBIN0280719 1575 0
3 SALCETE GO-02-005-028-001/41
(CURTORIM) 		1002005000NRG23231120220005078 23/11/2022 Joaquina Jose Fernandes 1002005WL000416 Joaquina Jose Fernandes 00089 CBIN0280719 630 0
4 SALCETE GO-02-005-028-001/47
(CURTORIM) 		1002005000NRG23231120220005079 23/11/2022 Thomasinha Moura 1002005WL000416 Thomasinha Moura 00089 CBIN0280719 1890 0
5 SALCETE GO-02-005-028-001/50
(CURTORIM) 		1002005000NRG23231120220005080 23/11/2022 Inacina Fernandes 1002005WL000416 Inacina Fernandes 00089 CBIN0280719 1575 0
6 SALCETE GO-02-005-028-001/53
(CURTORIM) 		1002005000NRG23231120220005081 23/11/2022 Salvacao Hilario 1002005WL000416 Salvacao Hilario 00089 CBIN0280719 1575 0
7 SALCETE GO-02-005-028-001/58
(CURTORIM) 		1002005000NRG23231120220005082 23/11/2022 Joaquina Aleixinha Fernandes 1002005WL000416 Joaquina Aleixinha Fernandes 00089 CBIN0280719 1890 0
8 SALCETE GO-02-005-028-001/98
(CURTORIM) 		1002005000NRG23231120220005083 23/11/2022 Monica Inacio Fernandes 1002005WL000416 Monica Inacio Fernandes 00089 CBIN0280719 1575 0
SubTotal 12285 0
9 SALCETE GO-02-005-012-001/26
(CAMURLIM) 		1002005000NRG23231120220005071 23/11/2022 Shankar Naik 1002005WL000416 Shankar Naik 00468 UBIN0902799 1575 0
SubTotal 1575 0
Total 13860 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_231122APB_FTO_1800 Central Bank Of India CBIN0280719 CURTORIM 12285
2 SALCETE GO1002005_231122APB_FTO_1800 Union Bank of India UBIN0902799 VIDYANAGAR 1575

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