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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:55:00 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_310123APB_FTO_2803
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) 		1002005000NRG23310120230007026 31/01/2023 LUCY PEREIRA 1002005WL000611 LUCY PEREIRA 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 LUCY PEREIRA BANK OF BARODA(606985)
2 SALCETE GO-02-005-003-001/12
(AMBELIM) 		1002005000NRG23310120230007027 31/01/2023 Martina Ushila Fernandes 1002005WL000611 Martina Ushila Fernandes 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 MARTINA USHILA FERNANDES BANK OF BARODA(606985)
3 SALCETE GO-02-005-003-001/2
(AMBELIM) 		1002005000NRG23310120230007028 31/01/2023 Sabina Fernandes 1002005WL000611 Sabina Fernandes 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 SABINA FERNANDES BANK OF BARODA(606985)
4 SALCETE GO-02-005-003-001/21
(AMBELIM) 		1002005000NRG23310120230007029 31/01/2023 Januarina Fernandes 1002005WL000611 Januarina Fernandes 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 JANUARINA FERNANDES BANK OF BARODA(606985)
5 SALCETE GO-02-005-003-001/3
(AMBELIM) 		1002005000NRG23310120230007030 31/01/2023 Florina Joana Fernandes 1002005WL000611 Florina Joana Fernandes 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 FLORNA FERNANDES ALIAS MOTESIN BANK OF BARODA(606985)
6 SALCETE GO-02-005-003-001/78
(AMBELIM) 		1002005000NRG23310120230007031 31/01/2023 Niquela Simoes 1002005WL000611 Niquela Simoes 00045 BARB0AMBELI 1890 1890 Processed 01/02/2023 S47005450 NIQUELA SIMOES BANK OF BARODA(606985)
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_310123APB_FTO_2803 Bank of Baroda BARB0AMBELI AMBELIM, SOUTH GOA 11340

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