Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:53:10 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_130722FTO_1013

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)

1002006000NRG23130720220003290

13/07/2022

Francisco Anthony Fernandes

1002006WL000241

Francisco Anthony Fernandes

00078

CNRB0002814

1890

1890

Processed

14/07/2022

S435106

Francisco Anthony Fernandes

()

SubTotal

1890

1890

2

MORMUGAO

GO-02-006-044-001/137 (NAGOA)

1002006000NRG23130720220003291

13/07/2022

Jose Francisco Vas

1002006WL000241

Jose Francisco Vas

00089

CBIN0280727

1890

1890

Processed

14/07/2022

S435106

Jose Francisco Vas

()

SubTotal

1890

1890

3

MORMUGAO

GO-02-006-044-001/4 (NAGOA)

1002006000NRG23130720220003292

13/07/2022

Filomena Carvalho

1002006WL000241

Filomena Carvalho

00354

PUNB0590900

1890

1890

Processed

14/07/2022

S435106

Filomena Carvalho

()

4

MORMUGAO

GO-02-006-044-001/6 (NAGOA)

1002006000NRG23130720220003293

13/07/2022

Antonio Colaco

1002006WL000241

Antonio Colaco

00354

PUNB0590900

1890

1890

Processed

14/07/2022

S435106

Antonio Colaco

()

SubTotal

3780

3780

5

MORMUGAO

GO-02-006-044-001/12 (NAGOA)

1002006000NRG23130720220003288

13/07/2022

Antonette Silva

1002006WL000241

Antonette Silva

00462

UCBA0002773

1890

1890

Processed

14/07/2022

S435106

Antonette Silva

()

6

MORMUGAO

GO-02-006-044-001/13 (NAGOA)

1002006000NRG23130720220003289

13/07/2022

Santan Da Gama

1002006WL000241

Santan Da Gama

00462

UCBA0002773

1890

1890

Processed

14/07/2022

S435106

Santan Da Gama

()

SubTotal

3780

3780

Total

11340

11340

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MORMUGAO	GO1002006_130722FTO_1013	Canara Bank	CNRB0002814	VERNA-GOA	1890
2	MORMUGAO	GO1002006_130722FTO_1013	Central Bank Of India	CBIN0280727	VERNA	1890
3	MORMUGAO	GO1002006_130722FTO_1013	Punjab National Bank	PUNB0590900	VERNA	3780
4	MORMUGAO	GO1002006_130722FTO_1013	UCO Bank	UCBA0002773	VERNA	3780

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