Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:11:34 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_050123APB_FTO_2458
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-02-003-016-006/338
(CAVOREM-PIRLA) 		1002003000NRG23050120230006555 05/01/2023 Manasi Manohar Devidas 1002003WL000562 Manasi Manohar Devidas 00048 BKID0001009 1890 1890 Processed 06/01/2023 S6968564 MRS MANASI MANOHAR DEVIDAS STATE BANK OF INDIA(508548)
2 QUEPEM GO-02-003-016-006/48
(CAVOREM-PIRLA) 		1002003000NRG23050120230006556 05/01/2023 Vithoba Devidas 1002003WL000562 Vithoba Devidas 00048 BKID0001009 1890 1890 Processed 06/01/2023 S6968564 VITHOBA BHIKU DEVIDAS BANK OF INDIA(508505)
SubTotal 3780 3780
Total 3780 3780

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_050123APB_FTO_2458 Bank of India BKID0001009 QUEPEM 3780

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