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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:25:30 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_301222APB_FTO_2379
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-02-005-008-002/132
(BANAULIM) 		1002005000NRG23291220220006418 30/12/2022 Pascoal Agnelo Goes 1002005WL000545 Pascoal Agnelo Goes 00415 SBIN0013062 1260 1260 Processed 30/12/2022 S87000043 PASCOAL AGNELO GOES STATE BANK OF INDIA(508548)
2 SALCETE GO-02-005-008-002/142
(BANAULIM) 		1002005000NRG23291220220006420 30/12/2022 Lilia Fernandes 1002005WL000545 Lilia Fernandes 00415 SBIN0013062 1260 1260 Processed 30/12/2022 S87000043 MRS LILIA GOES STATE BANK OF INDIA(508548)
3 SALCETE GO-02-005-008-002/142
(BANAULIM) 		1002005000NRG23291220220006419 30/12/2022 Marino Joaquim Francisco Goes 1002005WL000545 Marino Joaquim Francisco Goes 00415 SBIN0013062 1260 1260 Processed 30/12/2022 S87000043 MARINO JOAQUIM FRANCISCO GOES BANK OF INDIA(508505)
SubTotal 3780 3780
4 SALCETE GO-02-005-008-002/147
(BANAULIM) 		1002005000NRG23291220220006421 30/12/2022 Perpetual Fernandes 1002005WL000545 Perpetual Fernandes 00468 UBIN0916633 1260 1260 Processed 30/12/2022 S87000043 PERPETUAL FERNANDES UNION BANK OF INDIA(508500)
SubTotal 1260 1260
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_301222APB_FTO_2379 State Bank of India SBIN0013062 BENAULIM 3780
2 SALCETE GO1002005_301222APB_FTO_2379 Union Bank of India UBIN0916633 BENAULIM 1260

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