Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:46:52 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_010422FTO_65
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-02-003-069-001/10
(XELDEM) 		1002003000NRG22010420220005984 01/04/2022 Natalina Menezes 1002003WL000381 Natalina Menezes 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Natalina Menezes ()
2 QUEPEM GO-02-003-069-001/119
(XELDEM) 		1002003000NRG22010420220005988 01/04/2022 Antonio Menezes 1002003WL000381 Antonio Menezes 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Antonio Menezes ()
3 QUEPEM GO-02-003-069-001/136
(XELDEM) 		1002003000NRG22010420220005990 01/04/2022 Filomama Peixote 1002003WL000381 Filomama Peixote 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Filomama Peixote ()
4 QUEPEM GO-02-003-069-001/152
(XELDEM) 		1002003000NRG22010420220005993 01/04/2022 Christalina Gomes 1002003WL000381 Christalina Gomes 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Christalina Gomes ()
5 QUEPEM GO-02-003-069-001/3
(XELDEM) 		1002003000NRG22010420220005994 01/04/2022 Natalina Correia 1002003WL000381 Natalina Correia 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Natalina Correia ()
6 QUEPEM GO-02-003-069-001/98
(XELDEM) 		1002003000NRG22010420220005996 01/04/2022 Joanet Correira 1002003WL000381 Joanet Correira 00048 BKID0001009 1764 1764 Processed 28/06/2022 S64751948 Joanet Correira ()
SubTotal 10584 10584
7 QUEPEM GO-02-003-069-001/150
(XELDEM) 		1002003000NRG22010420220005992 01/04/2022 Fatima Gomes 1002003WL000381 Fatima Gomes 00078 CNRB0000334 1764 1764 Processed 28/06/2022 S64751948 Fatima Gomes ()
SubTotal 1764 1764
Total 12348 12348

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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_65 Bank of India BKID0001009 QUEPEM 10584
2 QUEPEM GO1002003_010422FTO_65 Canara Bank CNRB0000334 CHANDOR 1764

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