Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:08:54 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_140922APB_FTO_1354
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-02-006-018-001/10
(CHICALIM) 		1002006000NRG23140920220003617 14/09/2022 Laxmi Dhotre 1002006WL000279 Laxmi Dhotre 00176 IDIB000C041 1260 1260 Processed 27/09/2022 S33906055 Mrs. LAXMI ASHOK DHOTRE INDIAN BANK(607105)
2 MORMUGAO GO-02-006-018-001/15
(CHICALIM) 		1002006000NRG23140920220003618 14/09/2022 Pedro P. Costa 1002006WL000279 Pedro P. Costa 00176 IDIB000C041 1890 1890 Processed 27/09/2022 S33906055 PEDRO PAUL COSTA UCO BANK(607066)
3 MORMUGAO GO-02-006-018-001/24
(CHICALIM) 		1002006000NRG23140920220003619 14/09/2022 Sebastiana Fernandes 1002006WL000279 Sebastiana Fernandes 00176 IDIB000C041 1260 1260 Processed 27/09/2022 S33906055 Mrs. SEBASTIANA FERNANDES NREGA INDIAN BANK(607105)
4 MORMUGAO GO-02-006-018-001/8
(CHICALIM) 		1002006000NRG23140920220003620 14/09/2022 Shantavva Mhatadkar 1002006WL000279 Shantavva Mhatadkar 00176 IDIB000C041 1260 1260 Rejected 27/09/2022 S33906055 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORMUGAO GO1002006_140922APB_FTO_1354 Indian Bank IDIB000C041 CHICALIM 5670

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