Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:04:35 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_130722FTO_1012
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 MORMUGAO GO-02-006-044-001/134
(NAGOA) 		1002006000NRG23130720220003282 13/07/2022 Francisco Anthony Fernandes 1002006WL000240 Francisco Anthony Fernandes 00078 CNRB0002814 1890 1890 Processed 14/07/2022 S435106 Francisco Anthony Fernandes ()
2 MORMUGAO GO-02-006-044-001/135
(NAGOA) 		1002006000NRG23130720220003283 13/07/2022 Anastasia Clemente 1002006WL000240 Anastasia Clemente 00078 CNRB0002814 1890 1890 Processed 14/07/2022 S435106 Anastasia Clemente ()
SubTotal 3780 3780
3 MORMUGAO GO-02-006-044-001/137
(NAGOA) 		1002006000NRG23130720220003284 13/07/2022 Jose Francisco Vas 1002006WL000240 Jose Francisco Vas 00089 CBIN0280727 1890 1890 Processed 14/07/2022 S435106 Jose Francisco Vas ()
SubTotal 1890 1890
4 MORMUGAO GO-02-006-044-001/4
(NAGOA) 		1002006000NRG23130720220003285 13/07/2022 Filomena Carvalho 1002006WL000240 Filomena Carvalho 00354 PUNB0590900 1890 1890 Processed 14/07/2022 S435106 Filomena Carvalho ()
5 MORMUGAO GO-02-006-044-001/6
(NAGOA) 		1002006000NRG23130720220003286 13/07/2022 Antonio Colaco 1002006WL000240 Antonio Colaco 00354 PUNB0590900 1890 1890 Processed 14/07/2022 S435106 Antonio Colaco ()
SubTotal 3780 3780
6 MORMUGAO GO-02-006-044-001/12
(NAGOA) 		1002006000NRG23130720220003280 13/07/2022 Antonette Silva 1002006WL000240 Antonette Silva 00462 UCBA0002773 1890 1890 Processed 14/07/2022 S435106 Antonette Silva ()
7 MORMUGAO GO-02-006-044-001/13
(NAGOA) 		1002006000NRG23130720220003281 13/07/2022 Santan Da Gama 1002006WL000240 Santan Da Gama 00462 UCBA0002773 1890 1890 Processed 14/07/2022 S435106 Santan Da Gama ()
8 MORMUGAO GO-02-006-044-001/8
(NAGOA) 		1002006000NRG23130720220003287 13/07/2022 Menino Cruz 1002006WL000240 Menino Cruz 00462 UCBA0002773 1890 1890 Processed 14/07/2022 S435106 Menino Cruz ()
SubTotal 5670 5670
Total 15120 15120

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORMUGAO GO1002006_130722FTO_1012 Canara Bank CNRB0002814 VERNA-GOA 3780
2 MORMUGAO GO1002006_130722FTO_1012 Central Bank Of India CBIN0280727 VERNA 1890
3 MORMUGAO GO1002006_130722FTO_1012 Punjab National Bank PUNB0590900 VERNA 3780
4 MORMUGAO GO1002006_130722FTO_1012 UCO Bank UCBA0002773 VERNA 5670

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