Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:49:44 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_150323APB_FTO_3115
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-02-006-013-002/172
(CANSAULIM)
1002006000NRG23150320230007623 15/03/2023 Pasquina Borges 1002006WL000691 Pasquina Borges 00078 CNRB0000320 1260 1260 Rejected 21/03/2023 N032301F5C554 No Such Account
2 MORMUGAO GO-02-006-013-002/41
(CANSAULIM)
1002006000NRG23150320230007624 15/03/2023 Joaquina Soares 1002006WL000691 Joaquina Soares 00078 CNRB0000320 1260 1260 Rejected 21/03/2023 N032301F5C557 No Such Account
3 MORMUGAO GO-02-006-013-002/43
(CANSAULIM)
1002006000NRG23150320230007625 15/03/2023 Joanita Inacio Pereira 1002006WL000691 Joanita Inacio Pereira 00078 CNRB0000320 1890 1890 Rejected 21/03/2023 N032301F5C558 No Such Account
4 MORMUGAO GO-02-006-013-002/50
(CANSAULIM)
1002006000NRG23150320230007626 15/03/2023 Agostinha Soares 1002006WL000691 Agostinha Soares 00078 CNRB0000320 630 630 Rejected 21/03/2023 N032301F5C559 No Such Account
5 MORMUGAO GO-02-006-013-003/173
(CANSAULIM)
1002006000NRG23150320230007627 15/03/2023 Piedade M Soares 1002006WL000691 Piedade M Soares 00078 CNRB0000320 1260 1260 Rejected 21/03/2023 N032301F5C556 No Such Account
6 MORMUGAO GO-02-006-013-003/174
(CANSAULIM)
1002006000NRG23150320230007628 15/03/2023 Prince Lawrenco Diniz 1002006WL000691 Prince Lawrenco Diniz 00078 CNRB0000320 1260 1260 Rejected 21/03/2023 N032301F5C55A No Such Account
7 MORMUGAO GO-02-006-013-003/175
(CANSAULIM)
1002006000NRG23150320230007629 15/03/2023 Joaquina Moraes 1002006WL000691 Joaquina Moraes 00078 CNRB0000320 1890 1890 Rejected 21/03/2023 N032301F5C555 No Such Account
SubTotal 9450 9450
8 MORMUGAO GO-02-006-013-003/176
(CANSAULIM)
1002006000NRG23150320230007630 15/03/2023 JOAQUIM SANTAN SOARES 1002006WL000691 JOAQUIM SANTAN SOARES 00468 UBIN0905518 1890 1890 Rejected 21/03/2023 N032301F5C55B No Such Account
SubTotal 1890 1890
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 MORMUGAO GO1002006_150323APB_FTO_3115 Canara Bank CNRB0000320 CANSAULIM 9450
2 MORMUGAO GO1002006_150323APB_FTO_3115 Union Bank of India UBIN0905518 VELSAO,GOA 1890

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