Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:14:59 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_010422FTO_24
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-02-003-041-002/1
(MOLCORNEM)
1002003000NRG22010420220005715 01/04/2022 Ashwini Bhiku Gaonkar 1002003WL000359 Ashwini Bhiku Gaonkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Ashwini Bhiku Gaonkar ()
2 QUEPEM GO-02-003-041-002/132
(MOLCORNEM)
1002003000NRG22010420220005716 01/04/2022 Deigin Fernandes 1002003WL000359 Deigin Fernandes 00415 SBIN0006169 1176 1176 Processed 28/06/2022 S64751948 Deigin Fernandes ()
3 QUEPEM GO-02-003-041-002/133
(MOLCORNEM)
1002003000NRG22010420220005717 01/04/2022 Tulshi Gaonkar 1002003WL000359 Tulshi Gaonkar 00415 SBIN0006169 882 882 Processed 28/06/2022 S64751948 Tulshi Gaonkar ()
4 QUEPEM GO-02-003-041-002/134
(MOLCORNEM)
1002003000NRG22010420220005718 01/04/2022 Sunaina Santosh Gaonkar 1002003WL000359 Sunaina Santosh Gaonkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Sunaina Santosh Gaonkar ()
5 QUEPEM GO-02-003-041-002/135
(MOLCORNEM)
1002003000NRG22010420220005719 01/04/2022 Rajeshree Talwadkar 1002003WL000359 Rajeshree Talwadkar 00415 SBIN0006169 882 882 Processed 28/06/2022 S64751948 Rajeshree Talwadkar ()
6 QUEPEM GO-02-003-041-002/136
(MOLCORNEM)
1002003000NRG22010420220005720 01/04/2022 Laxmi Kusta Talwadkar 1002003WL000359 Laxmi Kusta Talwadkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Laxmi Kusta Talwadkar ()
7 QUEPEM GO-02-003-041-002/154
(MOLCORNEM)
1002003000NRG22010420220005722 01/04/2022 Sulakshavati Damu Gaonkar 1002003WL000359 Sulakshavati Damu Gaonkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Sulakshavati Damu Gaonkar ()
8 QUEPEM GO-02-003-041-002/16
(MOLCORNEM)
1002003000NRG22010420220005723 01/04/2022 Shrimati Shashikant Gaonkar 1002003WL000359 Shrimati Shashikant Gaonkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Shrimati Shashikant Gaonkar ()
9 QUEPEM GO-02-003-041-002/21
(MOLCORNEM)
1002003000NRG22010420220005724 01/04/2022 Anand Gopal Gaonkar 1002003WL000359 Anand Gopal Gaonkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Anand Gopal Gaonkar ()
10 QUEPEM GO-02-003-041-002/63
(MOLCORNEM)
1002003000NRG22010420220005725 01/04/2022 Kirti Kamlakant Velip 1002003WL000359 Kirti Kamlakant Velip 00415 SBIN0006169 1176 1176 Processed 28/06/2022 S64751948 Kirti Kamlakant Velip ()
11 QUEPEM GO-02-003-041-002/72
(MOLCORNEM)
1002003000NRG22010420220005726 01/04/2022 Mangal Kushali Malik 1002003WL000359 Mangal Kushali Malik 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Mangal Kushali Malik ()
12 QUEPEM GO-02-003-041-002/79
(MOLCORNEM)
1002003000NRG22010420220005727 01/04/2022 Carmelino Mascarnehas 1002003WL000359 Carmelino Mascarnehas 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Carmelino Mascarnehas ()
13 QUEPEM GO-02-003-041-002/93
(MOLCORNEM)
1002003000NRG22010420220005729 01/04/2022 Surekha Suresh Gaonkar 1002003WL000359 Surekha Suresh Gaonkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Surekha Suresh Gaonkar ()
14 QUEPEM GO-02-003-041-002/98
(MOLCORNEM)
1002003000NRG22010420220005730 01/04/2022 Dulu Govind Gaonkar 1002003WL000359 Dulu Govind Gaonkar 00415 SBIN0006169 588 588 Processed 28/06/2022 S64751948 Dulu Govind Gaonkar ()
SubTotal 13524 13524
15 QUEPEM GO-02-003-041-002/140
(MOLCORNEM)
1002003000NRG22010420220005721 01/04/2022 Dwarki Gopi Gaonkar 1002003WL000359 Dwarki Gopi Gaonkar 00415 SBIN0011457 588 588 Processed 28/06/2022 S64751948 Dwarki Gopi Gaonkar ()
SubTotal 588 588
Total 14112 14112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_010422FTO_24 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 13524
2 QUEPEM GO1002003_010422FTO_24 State Bank of India SBIN0011457 QUEPEM 588

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