Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:10:39 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_010422FTO_26
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) 		1002003000NRG22010420220005731 01/04/2022 Ashwini Bhiku Gaonkar 1002003WL000360 Ashwini Bhiku Gaonkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Ashwini Bhiku Gaonkar ()
2 QUEPEM GO-02-003-041-002/133
(MOLCORNEM) 		1002003000NRG22010420220005732 01/04/2022 Tulshi Gaonkar 1002003WL000360 Tulshi Gaonkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Tulshi Gaonkar ()
3 QUEPEM GO-02-003-041-002/134
(MOLCORNEM) 		1002003000NRG22010420220005733 01/04/2022 Sunaina Santosh Gaonkar 1002003WL000360 Sunaina Santosh Gaonkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Sunaina Santosh Gaonkar ()
4 QUEPEM GO-02-003-041-002/135
(MOLCORNEM) 		1002003000NRG22010420220005734 01/04/2022 Rajeshree Talwadkar 1002003WL000360 Rajeshree Talwadkar 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Rajeshree Talwadkar ()
5 QUEPEM GO-02-003-041-002/79
(MOLCORNEM) 		1002003000NRG22010420220005735 01/04/2022 Carmelino Mascarnehas 1002003WL000360 Carmelino Mascarnehas 00415 SBIN0006169 1764 1764 Processed 28/06/2022 S64751948 Carmelino Mascarnehas ()
SubTotal 8820 8820
Total 8820 8820

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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_26 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 8820

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