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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_030622FTO_581
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-02-003-045-001/67
(NAQUERIM-BETUL) 		1002003000NRG23030620220001650 03/06/2022 Gabriel Simoes 1002003WL000123 Gabriel Simoes 00045 BARB0AMBELI 1890 1890 Processed 07/06/2022 S61596907 Gabriel Simoes ()
SubTotal 1890 1890
2 QUEPEM GO-02-003-045-001/69
(NAQUERIM-BETUL) 		1002003000NRG23030620220001652 03/06/2022 Salvacao Fernandes 1002003WL000123 Salvacao Fernandes 00048 BKID0001013 630 630 Processed 07/06/2022 S61596907 Salvacao Fernandes ()
SubTotal 630 630
3 QUEPEM GO-02-003-045-001/18
(NAQUERIM-BETUL) 		1002003000NRG23030620220001647 03/06/2022 Gereldo Simoes 1002003WL000123 Gereldo Simoes 00089 CBIN0281465 1575 1575 Processed 07/06/2022 S61596907 Gereldo Simoes ()
4 QUEPEM GO-02-003-045-001/70
(NAQUERIM-BETUL) 		1002003000NRG23030620220001653 03/06/2022 Fatima Simoes 1002003WL000123 Fatima Simoes 00089 CBIN0281465 1890 1890 Processed 07/06/2022 S61596907 Fatima Simoes ()
5 QUEPEM GO-02-003-045-001/71
(NAQUERIM-BETUL) 		1002003000NRG23030620220001654 03/06/2022 Reena Simoes 1002003WL000123 Reena Simoes 00089 CBIN0281465 1890 1890 Processed 07/06/2022 S61596907 Reena Simoes ()
6 QUEPEM GO-02-003-045-001/72
(NAQUERIM-BETUL) 		1002003000NRG23030620220001655 03/06/2022 Celina J Simoes 1002003WL000123 Celina J Simoes 00089 CBIN0281465 1890 1890 Processed 07/06/2022 S61596907 Celina J Simoes ()
7 QUEPEM GO-02-003-045-001/73
(NAQUERIM-BETUL) 		1002003000NRG23030620220001656 03/06/2022 Retina Carvalhoe Simoes 1002003WL000123 Retina Carvalhoe Simoes 00089 CBIN0281465 1890 1890 Processed 07/06/2022 S61596907 Retina Carvalhoe Simoes ()
SubTotal 9135 9135
8 QUEPEM GO-02-003-045-001/68
(NAQUERIM-BETUL) 		1002003000NRG23030620220001651 03/06/2022 Renico Furtado 1002003WL000123 Renico Furtado 00152 HDFC0000817 1890 1890 Processed 07/06/2022 S61596907 Renico Furtado ()
SubTotal 1890 1890
Total 13545 13545

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_030622FTO_581 Bank of Baroda BARB0AMBELI AMBELIM, SOUTH GOA 1890
2 QUEPEM GO1002003_030622FTO_581 Bank of India BKID0001013 VELIM 630
3 QUEPEM GO1002003_030622FTO_581 Central Bank Of India CBIN0281465 BAPSORA 9135
4 QUEPEM GO1002003_030622FTO_581 HDFC Bank HDFC0000817 CHINCHINIM - GOA 1890

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