Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:52:25 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_300323APB_FTO_3508
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-02-005-028-001/199
(CURTORIM) 		1002005000NRG23300320230008526 30/03/2023 Mario Fernandes 1002005WL000779 Mario Fernandes 00089 CBIN0280719 2205 2205 Processed 31/03/2023 S99430782 MARIO FERNANDES BANK OF INDIA(508505)
SubTotal 2205 2205
2 SALCETE GO-02-005-012-001/36
(CAMURLIM) 		1002005000NRG23300320230008525 30/03/2023 Shaila S. Naik 1002005WL000779 Shaila S. Naik 00468 UBIN0902799 2205 2205 Processed 31/03/2023 S99430782 SHAILA SHANKAR NAIK THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 2205 2205
3 SALCETE GO-02-005-012-001/13
(CAMURLIM) 		1002005000NRG23300320230008521 30/03/2023 Francisca Dias 1002005WL000779 Francisca Dias 00468 UBIN0902845 2205 2205 Processed 31/03/2023 S99430782 FRANCISCA DIAS UNION BANK OF INDIA(508500)
4 SALCETE GO-02-005-012-001/33
(CAMURLIM) 		1002005000NRG23300320230008523 30/03/2023 Sankita Gokuldas Satarkar 1002005WL000779 Sankita Gokuldas Satarkar 00468 UBIN0902845 2205 2205 Processed 31/03/2023 S99430782 SANKITA GOKULDAS SATARKAR UNION BANK OF INDIA(508500)
5 SALCETE GO-02-005-012-001/34
(CAMURLIM) 		1002005000NRG23300320230008524 30/03/2023 Basama Sangrekar 1002005WL000779 Basama Sangrekar 00468 UBIN0902845 2205 2205 Processed 31/03/2023 S99430782 BASAMA SANGREKAR UNION BANK OF INDIA(508500)
SubTotal 6615 6615
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_300323APB_FTO_3508 Central Bank Of India CBIN0280719 CURTORIM 2205
2 SALCETE GO1002005_300323APB_FTO_3508 Union Bank of India UBIN0902799 VIDYANAGAR 2205
3 SALCETE GO1002005_300323APB_FTO_3508 Union Bank of India UBIN0902845 CAMURLIM 6615

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