Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:27:30 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_141222FTO_2149
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) 		1002003000NRG23141220220005894 14/12/2022 Gauri Ganesh Gaonkar 1002003WL000492 Gauri Ganesh Gaonkar 00415 SBIN0006169 1260 1260 Processed 17/12/2022 S71709628 Gauri Ganesh Gaonkar ()
2 QUEPEM GO-02-003-041-002/128
(MOLCORNEM) 		1002003000NRG23141220220005895 14/12/2022 Reshma Ramesh Gaonkar 1002003WL000492 Reshma Ramesh Gaonkar 00415 SBIN0006169 315 315 Processed 17/12/2022 S71709628 Reshma Ramesh Gaonkar ()
3 QUEPEM GO-02-003-041-002/130
(MOLCORNEM) 		1002003000NRG23141220220005896 14/12/2022 Kamini Krishna Gaonkar 1002003WL000492 Kamini Krishna Gaonkar 00415 SBIN0006169 1890 1890 Processed 17/12/2022 S71709628 Kamini Krishna Gaonkar ()
4 QUEPEM GO-02-003-041-002/132
(MOLCORNEM) 		1002003000NRG23141220220005897 14/12/2022 Deigin Fernandes 1002003WL000492 Deigin Fernandes 00415 SBIN0006169 1890 1890 Processed 17/12/2022 S71709628 Deigin Fernandes ()
5 QUEPEM GO-02-003-041-002/133
(MOLCORNEM) 		1002003000NRG23141220220005898 14/12/2022 Tulshi Gaonkar 1002003WL000492 Tulshi Gaonkar 00415 SBIN0006169 630 630 Processed 17/12/2022 S71709628 Tulshi Gaonkar ()
6 QUEPEM GO-02-003-041-002/136
(MOLCORNEM) 		1002003000NRG23141220220005900 14/12/2022 Laxmi Kusta Talwadkar 1002003WL000492 Laxmi Kusta Talwadkar 00415 SBIN0006169 945 945 Processed 17/12/2022 S71709628 Laxmi Kusta Talwadkar ()
7 QUEPEM GO-02-003-041-002/162
(MOLCORNEM) 		1002003000NRG23141220220005903 14/12/2022 Santiago Milagra Mascarenhas 1002003WL000492 Santiago Milagra Mascarenhas 00415 SBIN0006169 315 315 Processed 17/12/2022 S71709628 Santiago Milagra Mascarenhas ()
8 QUEPEM GO-02-003-041-002/47
(MOLCORNEM) 		1002003000NRG23141220220005904 14/12/2022 Umesh Naik 1002003WL000492 Umesh Naik 00415 SBIN0006169 1260 1260 Processed 17/12/2022 S71709628 Umesh Naik ()
9 QUEPEM GO-02-003-041-002/63
(MOLCORNEM) 		1002003000NRG23141220220005905 14/12/2022 Kirti Kamlakant Velip 1002003WL000492 Kirti Kamlakant Velip 00415 SBIN0006169 945 945 Processed 17/12/2022 S71709628 Kirti Kamlakant Velip ()
10 QUEPEM GO-02-003-041-002/96
(MOLCORNEM) 		1002003000NRG23141220220005907 14/12/2022 Mangaldas Budho Gaonkar 1002003WL000492 Mangaldas Budho Gaonkar 00415 SBIN0006169 315 315 Processed 17/12/2022 S71709628 Mangaldas Budho Gaonkar ()
11 QUEPEM GO-02-003-041-005/165
(MOLCORNEM) 		1002003000NRG23141220220005908 14/12/2022 Sushasini Shivaji Naik 1002003WL000492 Sushasini Shivaji Naik 00415 SBIN0006169 1890 1890 Processed 17/12/2022 S71709628 Sushasini Shivaji Naik ()
12 QUEPEM GO-02-003-041-005/65
(MOLCORNEM) 		1002003000NRG23141220220005909 14/12/2022 Harikeshav Keshav Naik 1002003WL000492 Harikeshav Keshav Naik 00415 SBIN0006169 1890 1890 Processed 17/12/2022 S71709628 Harikeshav Keshav Naik ()
SubTotal 13545 13545
13 QUEPEM GO-02-003-041-002/151
(MOLCORNEM) 		1002003000NRG23141220220005901 14/12/2022 Gita Pundalik Gaonkar 1002003WL000492 Gita Pundalik Gaonkar 00415 SBIN0012524 1890 1890 Processed 17/12/2022 S71709628 Gita Pundalik Gaonkar ()
SubTotal 1890 1890
Total 15435 15435

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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_2149 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 13545
2 QUEPEM GO1002003_141222FTO_2149 State Bank of India SBIN0012524 SANGUEM 1890

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