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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_280223APB_FTO_2968
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-02-005-012-001/36
(CAMURLIM) 		1002005000NRG23270220230007374 28/02/2023 Shaila S. Naik 1002005WL000656 Shaila S. Naik 00468 UBIN0902799 1890 1890 Processed 01/03/2023 S47726092 SHAILA SHANKAR NAIK THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 1890 1890
2 SALCETE GO-02-005-012-001/13
(CAMURLIM) 		1002005000NRG23270220230007371 28/02/2023 Francisca Dias 1002005WL000656 Francisca Dias 00468 UBIN0902845 1890 1890 Processed 01/03/2023 S47726092 FRANCISCA DIAS UNION BANK OF INDIA(508500)
3 SALCETE GO-02-005-012-001/14
(CAMURLIM) 		1002005000NRG23270220230007372 28/02/2023 Rosada Rebelo E Rodrigues 1002005WL000656 Rosada Rebelo E Rodrigues 00468 UBIN0902845 945 945 Processed 01/03/2023 S47726092 ROSADA REBELO E RODRIGUES UNION BANK OF INDIA(508500)
4 SALCETE GO-02-005-012-001/34
(CAMURLIM) 		1002005000NRG23270220230007373 28/02/2023 Basama Sangrekar 1002005WL000656 Basama Sangrekar 00468 UBIN0902845 1890 1890 Processed 01/03/2023 S47726092 BASAMA SANGREKAR UNION BANK OF INDIA(508500)
SubTotal 4725 4725
Total 6615 6615

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_280223APB_FTO_2968 Union Bank of India UBIN0902799 VIDYANAGAR 1890
2 SALCETE GO1002005_280223APB_FTO_2968 Union Bank of India UBIN0902845 CAMURLIM 4725

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