Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:11:23 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_271222APB_FTO_2341
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) 		1002005000NRG23261220220006232 27/12/2022 Shankar Naik 1002005WL000527 Shankar Naik 00468 UBIN0902799 1575 1575 Processed 28/12/2022 S48658401 SHANKAR NAIK UNION BANK OF INDIA(508500)
2 SALCETE GO-02-005-012-001/36
(CAMURLIM) 		1002005000NRG23261220220006235 27/12/2022 Shaila S. Naik 1002005WL000527 Shaila S. Naik 00468 UBIN0902799 1575 1575 Processed 28/12/2022 S48658401 SHAILA SHANKAR NAIK THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 3150 3150
3 SALCETE GO-02-005-012-001/1
(CAMURLIM) 		1002005000NRG23261220220006229 27/12/2022 ANJALI SATARKAR 1002005WL000527 ANJALI SATARKAR 00468 UBIN0902845 1260 1260 Rejected 28/12/2022 S48658401 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
4 SALCETE GO-02-005-012-001/19
(CAMURLIM) 		1002005000NRG23261220220006231 27/12/2022 Shanta Yanamander Sangrekar 1002005WL000527 Shanta Yanamander Sangrekar 00468 UBIN0902845 1890 1890 Processed 28/12/2022 S48658401 SHANTA YANAMANDER SANGREKAR UNION BANK OF INDIA(508500)
5 SALCETE GO-02-005-012-001/7
(CAMURLIM) 		1002005000NRG23261220220006236 27/12/2022 Vinanti Vithal Kerkar 1002005WL000527 Vinanti Vithal Kerkar 00468 UBIN0902845 1890 1890 Processed 28/12/2022 S48658401 VINANTI VITHAL KERKAR UNION BANK OF INDIA(508500)
SubTotal 5040 5040
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_271222APB_FTO_2341 Union Bank of India UBIN0902799 VIDYANAGAR 3150
2 SALCETE GO1002005_271222APB_FTO_2341 Union Bank of India UBIN0902845 CAMURLIM 5040

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