Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 31-May-2024 09:17:57 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : QUEPEM
Fto No. : GO1002003_200522FTO_446
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 QUEPEM GO-02-003-002-001/100
(AMBAULIM)
1002003000NRG22190520220007061 20/05/2022 Chandrawati Sada Gaonkar 1002003WL000411 Chandrawati Sada Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Chandrawati Sada Gaonkar ()
2 QUEPEM GO-02-003-002-001/116
(AMBAULIM)
1002003000NRG22190520220007062 20/05/2022 Pitol Sagun Gaonkar 1002003WL000411 Pitol Sagun Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Pitol Sagun Gaonkar ()
3 QUEPEM GO-02-003-002-001/123
(AMBAULIM)
1002003000NRG22190520220007063 20/05/2022 Mariana Simoes 1002003WL000411 Mariana Simoes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Mariana Simoes ()
4 QUEPEM GO-02-003-002-001/134
(AMBAULIM)
1002003000NRG22190520220007065 20/05/2022 Anreta Fernandes 1002003WL000411 Anreta Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Anreta Fernandes ()
5 QUEPEM GO-02-003-002-001/143
(AMBAULIM)
1002003000NRG22190520220007067 20/05/2022 Chandravati Chandrakant Velip 1002003WL000411 Chandravati Chandrakant Velip 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Chandravati Chandrakant Velip ()
6 QUEPEM GO-02-003-002-001/153
(AMBAULIM)
1002003000NRG22190520220007068 20/05/2022 Gracy Carvalho 1002003WL000411 Gracy Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Gracy Carvalho ()
7 QUEPEM GO-02-003-002-001/154
(AMBAULIM)
1002003000NRG22190520220007069 20/05/2022 Marcelin Fernandes 1002003WL000411 Marcelin Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Marcelin Fernandes ()
8 QUEPEM GO-02-003-002-001/164
(AMBAULIM)
1002003000NRG22190520220007072 20/05/2022 Maria Cardozo 1002003WL000411 Maria Cardozo 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Maria Cardozo ()
9 QUEPEM GO-02-003-002-001/165
(AMBAULIM)
1002003000NRG22190520220007073 20/05/2022 Natalina Carvalho 1002003WL000411 Natalina Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Natalina Carvalho ()
10 QUEPEM GO-02-003-002-001/174
(AMBAULIM)
1002003000NRG22190520220007075 20/05/2022 Inacina Dias 1002003WL000411 Inacina Dias 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Inacina Dias ()
11 QUEPEM GO-02-003-002-001/176
(AMBAULIM)
1002003000NRG22190520220007076 20/05/2022 Petrozina Fernandes 1002003WL000411 Petrozina Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Petrozina Fernandes ()
12 QUEPEM GO-02-003-002-001/180
(AMBAULIM)
1002003000NRG22190520220007077 20/05/2022 Motesina Fernandes 1002003WL000411 Motesina Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Motesina Fernandes ()
13 QUEPEM GO-02-003-002-001/198
(AMBAULIM)
1002003000NRG22190520220007079 20/05/2022 Babi Dharmu Gaonkar 1002003WL000411 Babi Dharmu Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Babi Dharmu Gaonkar ()
14 QUEPEM GO-02-003-002-001/207
(AMBAULIM)
1002003000NRG22190520220007082 20/05/2022 Alecina Kistod Rebello 1002003WL000411 Alecina Kistod Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Alecina Kistod Rebello ()
15 QUEPEM GO-02-003-002-001/208
(AMBAULIM)
1002003000NRG22190520220007083 20/05/2022 Dumiana Rebello 1002003WL000411 Dumiana Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Dumiana Rebello ()
16 QUEPEM GO-02-003-002-001/3
(AMBAULIM)
1002003000NRG22190520220007085 20/05/2022 Sunanda Deikar 1002003WL000411 Sunanda Deikar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Sunanda Deikar ()
17 QUEPEM GO-02-003-002-001/32
(AMBAULIM)
1002003000NRG22190520220007086 20/05/2022 Ulhas Malu Gaonkar 1002003WL000411 Ulhas Malu Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Ulhas Malu Gaonkar ()
18 QUEPEM GO-02-003-002-001/38
(AMBAULIM)
1002003000NRG22190520220007087 20/05/2022 Eugena Carvalho 1002003WL000411 Eugena Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Eugena Carvalho ()
19 QUEPEM GO-02-003-002-001/39
(AMBAULIM)
1002003000NRG22190520220007088 20/05/2022 Francisca Rocha 1002003WL000411 Francisca Rocha 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Francisca Rocha ()
20 QUEPEM GO-02-003-002-001/47
(AMBAULIM)
1002003000NRG22190520220007089 20/05/2022 Gurko B. Gaonkar 1002003WL000411 Gurko B. Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Gurko B. Gaonkar ()
21 QUEPEM GO-02-003-002-001/57
(AMBAULIM)
1002003000NRG22190520220007091 20/05/2022 Duriance E. Fernandes 1002003WL000411 Duriance E. Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Duriance E. Fernandes ()
22 QUEPEM GO-02-003-002-001/69
(AMBAULIM)
1002003000NRG22190520220007092 20/05/2022 Inacina Carvalho 1002003WL000411 Inacina Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Inacina Carvalho ()
23 QUEPEM GO-02-003-002-001/71
(AMBAULIM)
1002003000NRG22190520220007093 20/05/2022 Mingelina Fernandes Dias 1002003WL000411 Mingelina Fernandes Dias 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Mingelina Fernandes Dias ()
24 QUEPEM GO-02-003-002-001/87
(AMBAULIM)
1002003000NRG22190520220007095 20/05/2022 Esabela Fernandes 1002003WL000411 Esabela Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Esabela Fernandes ()
25 QUEPEM GO-02-003-002-001/93
(AMBAULIM)
1002003000NRG22190520220007097 20/05/2022 Antoneta Oliveira 1002003WL000411 Antoneta Oliveira 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Antoneta Oliveira ()
26 QUEPEM GO-02-003-002-001/95
(AMBAULIM)
1002003000NRG22190520220007098 20/05/2022 Prema Remedio Fernandes 1002003WL000411 Prema Remedio Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Prema Remedio Fernandes ()
27 QUEPEM GO-02-003-002-001/98
(AMBAULIM)
1002003000NRG22190520220007099 20/05/2022 Rosada Fernandes e Rebello 1002003WL000411 Rosada Fernandes e Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Rosada Fernandes e Rebello ()
SubTotal 47628 47628
28 QUEPEM GO-02-003-002-001/90
(AMBAULIM)
1002003000NRG22190520220007096 20/05/2022 Felipa Rebello e oliveira 1002003WL000411 Felipa Rebello e oliveira 00078 CNRB0004689 1764 1764 Rejected 31/05/2022 S58617726 No Such Account
SubTotal 1764 1764
29 QUEPEM GO-02-003-002-001/127
(AMBAULIM)
1002003000NRG22190520220007064 20/05/2022 Angelina Oliveira 1002003WL000411 Angelina Oliveira 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Angelina Oliveira ()
30 QUEPEM GO-02-003-002-001/191
(AMBAULIM)
1002003000NRG22190520220007078 20/05/2022 Suchita Gaunker e Oliveira 1002003WL000411 Suchita Gaunker e Oliveira 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Suchita Gaunker e Oliveira ()
31 QUEPEM GO-02-003-002-001/199
(AMBAULIM)
1002003000NRG22190520220007080 20/05/2022 Vinanti Vithoba Deikar 1002003WL000411 Vinanti Vithoba Deikar 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Vinanti Vithoba Deikar ()
32 QUEPEM GO-02-003-002-001/200
(AMBAULIM)
1002003000NRG22190520220007081 20/05/2022 Nandani Narendra Deikar 1002003WL000411 Nandani Narendra Deikar 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Nandani Narendra Deikar ()
33 QUEPEM GO-02-003-002-001/210
(AMBAULIM)
1002003000NRG22190520220007084 20/05/2022 Chandan Velip 1002003WL000411 Chandan Velip 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Chandan Velip ()
SubTotal 8820 8820
Total 58212 58212

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_200522FTO_446 Bank of India BKID0001009 QUEPEM 47628
2 QUEPEM GO1002003_200522FTO_446 Canara Bank CNRB0004689 QUEPEM GOA 1764
3 QUEPEM GO1002003_200522FTO_446 State Bank of India SBIN0011457 QUEPEM 8820

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