Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:58:27 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_240123APB_FTO_2729
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-02-005-003-001/1
(AMBELIM) 		1002005000NRG23240120230006895 24/01/2023 LUCY PEREIRA 1002005WL000599 LUCY PEREIRA 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 LUCY PEREIRA BANK OF BARODA(606985)
2 SALCETE GO-02-005-003-001/12
(AMBELIM) 		1002005000NRG23240120230006896 24/01/2023 Martina Ushila Fernandes 1002005WL000599 Martina Ushila Fernandes 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 MARTINA USHILA FERNANDES BANK OF BARODA(606985)
3 SALCETE GO-02-005-003-001/2
(AMBELIM) 		1002005000NRG23240120230006897 24/01/2023 Sabina Fernandes 1002005WL000599 Sabina Fernandes 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 SABINA FERNANDES BANK OF BARODA(606985)
4 SALCETE GO-02-005-003-001/21
(AMBELIM) 		1002005000NRG23240120230006898 24/01/2023 Januarina Fernandes 1002005WL000599 Januarina Fernandes 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 JANUARINA FERNANDES BANK OF BARODA(606985)
5 SALCETE GO-02-005-003-001/3
(AMBELIM) 		1002005000NRG23240120230006899 24/01/2023 Florina Joana Fernandes 1002005WL000599 Florina Joana Fernandes 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 FLORNA FERNANDES ALIAS MOTESIN BANK OF BARODA(606985)
6 SALCETE GO-02-005-003-001/78
(AMBELIM) 		1002005000NRG23240120230006900 24/01/2023 Niquela Simoes 1002005WL000599 Niquela Simoes 00045 BARB0AMBELI 1575 1575 Processed 26/01/2023 S50854165 NIQUELA SIMOES BANK OF BARODA(606985)
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_240123APB_FTO_2729 Bank of Baroda BARB0AMBELI AMBELIM, SOUTH GOA 9450

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