Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 12:04:18 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_141222FTO_2148
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-02-003-007-002/113
(BALLI-ADNEM) 		1002003000NRG23141220220005946 14/12/2022 Rupali Ratnakar Velip 1002003WL000495 Rupali Ratnakar Velip 00045 BARB0DBBALL 1890 1890 Processed 17/12/2022 S71709628 Rupali Ratnakar Velip ()
2 QUEPEM GO-02-003-007-002/116
(BALLI-ADNEM) 		1002003000NRG23141220220005947 14/12/2022 Vishaka Vithaldas Velip 1002003WL000495 Vishaka Vithaldas Velip 00045 BARB0DBBALL 1890 1890 Processed 17/12/2022 S71709628 Vishaka Vithaldas Velip ()
3 QUEPEM GO-02-003-007-002/171
(BALLI-ADNEM) 		1002003000NRG23141220220005948 14/12/2022 Sujata Pandu Velip 1002003WL000495 Sujata Pandu Velip 00045 BARB0DBBALL 1890 1890 Processed 17/12/2022 S71709628 Sujata Pandu Velip ()
4 QUEPEM GO-02-003-007-002/184
(BALLI-ADNEM) 		1002003000NRG23141220220005949 14/12/2022 Gomati Suresh Velip 1002003WL000495 Gomati Suresh Velip 00045 BARB0DBBALL 1890 1890 Processed 17/12/2022 S71709628 Gomati Suresh Velip ()
5 QUEPEM GO-02-003-007-002/185
(BALLI-ADNEM) 		1002003000NRG23141220220005950 14/12/2022 Shashikala Satu Velip 1002003WL000495 Shashikala Satu Velip 00045 BARB0DBBALL 1890 1890 Processed 17/12/2022 S71709628 Shashikala Satu Velip ()
6 QUEPEM GO-02-003-007-002/57
(BALLI-ADNEM) 		1002003000NRG23141220220005951 14/12/2022 Ramesh Govind Gaonkar 1002003WL000495 Ramesh Govind Gaonkar 00045 BARB0DBBALL 1575 1575 Processed 17/12/2022 S71709628 Ramesh Govind Gaonkar ()
SubTotal 11025 11025
Total 11025 11025

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_141222FTO_2148 Bank of Baroda BARB0DBBALL Balli 11025

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