Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:54:55 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_140622FTO_694

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-02-003-043-001/46 (MORPIRLA)

1002003000NRG23140620220002335

14/06/2022

Janu Dhulo Gaonkar

1002003WL000166

Janu Dhulo Gaonkar

00045

BARB0CUNCOL

1260

1260

Processed

15/06/2022

S87432830

Janu Dhulo Gaonkar

()

SubTotal

1260

1260

2

QUEPEM

GO-02-003-043-001/109 (MORPIRLA)

1002003000NRG23140620220002331

14/06/2022

Datta Ladu Gaonkar

1002003WL000166

Datta Ladu Gaonkar

00415

SBIN0006192

630

630

Processed

15/06/2022

S87432830

Datta Ladu Gaonkar

()

3

QUEPEM

GO-02-003-043-001/212 (MORPIRLA)

1002003000NRG23140620220002333

14/06/2022

Laxawati Bhiso Gaonkar

1002003WL000166

Laxawati Bhiso Gaonkar

00415

SBIN0006192

1890

1890

Processed

15/06/2022

S87432830

Laxawati Bhiso Gaonkar

()

4

QUEPEM

GO-02-003-043-001/214 (MORPIRLA)

1002003000NRG23140620220002334

14/06/2022

Bagheshri Babu Gaonkar

1002003WL000166

Bagheshri Babu Gaonkar

00415

SBIN0006192

1890

1890

Processed

15/06/2022

S87432830

Bagheshri Babu Gaonkar

()

SubTotal

4410

4410

Total

5670

5670

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	QUEPEM	GO1002003_140622FTO_694	Bank of Baroda	BARB0CUNCOL	CUNCOLIM, GOA	1260
2	QUEPEM	GO1002003_140622FTO_694	State Bank of India	SBIN0006192	FATORPA	4410

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