Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 04:02:09 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_071222FTO_2022
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-02-003-041-001/166
(MOLCORNEM) 		1002003000NRG23071220220005662 07/12/2022 Gauri Ganesh Gaonkar 1002003WL000469 Gauri Ganesh Gaonkar 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Gauri Ganesh Gaonkar ()
2 QUEPEM GO-02-003-041-002/128
(MOLCORNEM) 		1002003000NRG23071220220005663 07/12/2022 Reshma Ramesh Gaonkar 1002003WL000469 Reshma Ramesh Gaonkar 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Reshma Ramesh Gaonkar ()
3 QUEPEM GO-02-003-041-002/130
(MOLCORNEM) 		1002003000NRG23071220220005664 07/12/2022 Kamini Krishna Gaonkar 1002003WL000469 Kamini Krishna Gaonkar 00415 SBIN0006169 1890 1890 Processed 08/12/2022 S15525368 Kamini Krishna Gaonkar ()
4 QUEPEM GO-02-003-041-002/132
(MOLCORNEM) 		1002003000NRG23071220220005665 07/12/2022 Deigin Fernandes 1002003WL000469 Deigin Fernandes 00415 SBIN0006169 1890 1890 Processed 08/12/2022 S15525368 Deigin Fernandes ()
5 QUEPEM GO-02-003-041-002/136
(MOLCORNEM) 		1002003000NRG23071220220005666 07/12/2022 Laxmi Kusta Talwadkar 1002003WL000469 Laxmi Kusta Talwadkar 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Laxmi Kusta Talwadkar ()
6 QUEPEM GO-02-003-041-002/152
(MOLCORNEM) 		1002003000NRG23071220220005668 07/12/2022 Shubhangi Shivanand Gaonkar 1002003WL000469 Shubhangi Shivanand Gaonkar 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Shubhangi Shivanand Gaonkar ()
7 QUEPEM GO-02-003-041-002/162
(MOLCORNEM) 		1002003000NRG23071220220005669 07/12/2022 Santiago Milagra Mascarenhas 1002003WL000469 Santiago Milagra Mascarenhas 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Santiago Milagra Mascarenhas ()
8 QUEPEM GO-02-003-041-002/47
(MOLCORNEM) 		1002003000NRG23071220220005670 07/12/2022 Umesh Naik 1002003WL000469 Umesh Naik 00415 SBIN0006169 1890 1890 Processed 08/12/2022 S15525368 Umesh Naik ()
9 QUEPEM GO-02-003-041-002/63
(MOLCORNEM) 		1002003000NRG23071220220005671 07/12/2022 Kirti Kamlakant Velip 1002003WL000469 Kirti Kamlakant Velip 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Kirti Kamlakant Velip ()
10 QUEPEM GO-02-003-041-005/165
(MOLCORNEM) 		1002003000NRG23071220220005674 07/12/2022 Sushasini Shivaji Naik 1002003WL000469 Sushasini Shivaji Naik 00415 SBIN0006169 1890 1890 Processed 08/12/2022 S15525368 Sushasini Shivaji Naik ()
11 QUEPEM GO-02-003-041-005/65
(MOLCORNEM) 		1002003000NRG23071220220005675 07/12/2022 Harikeshav Keshav Naik 1002003WL000469 Harikeshav Keshav Naik 00415 SBIN0006169 1575 1575 Processed 08/12/2022 S15525368 Harikeshav Keshav Naik ()
SubTotal 18585 18585
12 QUEPEM GO-02-003-041-002/151
(MOLCORNEM) 		1002003000NRG23071220220005667 07/12/2022 Gita Pundalik Gaonkar 1002003WL000469 Gita Pundalik Gaonkar 00415 SBIN0012524 1890 1890 Processed 08/12/2022 S15525368 Gita Pundalik Gaonkar ()
SubTotal 1890 1890
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_071222FTO_2022 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 18585
2 QUEPEM GO1002003_071222FTO_2022 State Bank of India SBIN0012524 SANGUEM 1890

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