Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:36:40 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_210622FTO_770
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)
1002006000NRG23210620220002612 21/06/2022 Francisco Anthony Fernandes 1002006WL000188 Francisco Anthony Fernandes 00078 CNRB0002814 1575 1575 Processed 23/06/2022 S97460747 Francisco Anthony Fernandes ()
2 MORMUGAO GO-02-006-044-001/135
(NAGOA)
1002006000NRG23210620220002613 21/06/2022 Anastasia Clemente 1002006WL000188 Anastasia Clemente 00078 CNRB0002814 1575 1575 Processed 23/06/2022 S97460747 Anastasia Clemente ()
SubTotal 3150 3150
3 MORMUGAO GO-02-006-044-001/137
(NAGOA)
1002006000NRG23210620220002615 21/06/2022 Jose Francisco Vas 1002006WL000188 Jose Francisco Vas 00089 CBIN0280727 1575 1575 Processed 23/06/2022 S97460747 Jose Francisco Vas ()
SubTotal 1575 1575
4 MORMUGAO GO-02-006-044-001/4
(NAGOA)
1002006000NRG23210620220002616 21/06/2022 Filomena Carvalho 1002006WL000188 Filomena Carvalho 00354 PUNB0590900 1890 1890 Processed 23/06/2022 S97460747 Filomena Carvalho ()
5 MORMUGAO GO-02-006-044-001/6
(NAGOA)
1002006000NRG23210620220002617 21/06/2022 Antonio Colaco 1002006WL000188 Antonio Colaco 00354 PUNB0590900 1890 1890 Processed 23/06/2022 S97460747 Antonio Colaco ()
SubTotal 3780 3780
6 MORMUGAO GO-02-006-044-001/12
(NAGOA)
1002006000NRG23210620220002610 21/06/2022 Antonette Silva 1002006WL000188 Antonette Silva 00462 UCBA0002773 1890 1890 Processed 23/06/2022 S97460747 Antonette Silva ()
7 MORMUGAO GO-02-006-044-001/13
(NAGOA)
1002006000NRG23210620220002611 21/06/2022 Santan Da Gama 1002006WL000188 Santan Da Gama 00462 UCBA0002773 1890 1890 Processed 23/06/2022 S97460747 Santan Da Gama ()
8 MORMUGAO GO-02-006-044-001/8
(NAGOA)
1002006000NRG23210620220002618 21/06/2022 Menino Cruz 1002006WL000188 Menino Cruz 00462 UCBA0002773 1890 1890 Processed 23/06/2022 S97460747 Menino Cruz ()
SubTotal 5670 5670
Total 14175 14175

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORMUGAO GO1002006_210622FTO_770 Canara Bank CNRB0002814 VERNA-GOA 3150
2 MORMUGAO GO1002006_210622FTO_770 Central Bank Of India CBIN0280727 VERNA 1575
3 MORMUGAO GO1002006_210622FTO_770 Punjab National Bank PUNB0590900 VERNA 3780
4 MORMUGAO GO1002006_210622FTO_770 UCO Bank UCBA0002773 VERNA 5670

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