Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:40:53 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002006_310522FTO_524
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) 		1002006000NRG23310520220001413 31/05/2022 Pasquina Borges 1002006WL000109 Pasquina Borges 00078 CNRB0000320 315 315 Processed 31/05/2022 S58617726 Pasquina Borges ()
2 MORMUGAO GO-02-006-013-002/50
(CANSAULIM) 		1002006000NRG23310520220001414 31/05/2022 Agostinha Soares 1002006WL000109 Agostinha Soares 00078 CNRB0000320 1890 1890 Processed 31/05/2022 S58617726 Agostinha Soares ()
3 MORMUGAO GO-02-006-013-003/173
(CANSAULIM) 		1002006000NRG23310520220001415 31/05/2022 Piedade M Soares 1002006WL000109 Piedade M Soares 00078 CNRB0000320 630 630 Processed 31/05/2022 S58617726 Piedade M Soares ()
4 MORMUGAO GO-02-006-013-003/174
(CANSAULIM) 		1002006000NRG23310520220001416 31/05/2022 Prince Lawrenco Diniz 1002006WL000109 Prince Lawrenco Diniz 00078 CNRB0000320 630 630 Processed 31/05/2022 S58617726 Prince Lawrenco Diniz ()
5 MORMUGAO GO-02-006-013-003/175
(CANSAULIM) 		1002006000NRG23310520220001417 31/05/2022 Joaquina Moraes 1002006WL000109 Joaquina Moraes 00078 CNRB0000320 315 315 Processed 31/05/2022 S58617726 Joaquina Moraes ()
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MORMUGAO GO1002006_310522FTO_524 Canara Bank CNRB0000320 CANSAULIM 3780

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