Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:43:45 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_170323FTO_3311
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-02-003-043-001/148
(MORPIRLA) 		1002003000NRG23170320230008165 17/03/2023 Khushavati Velip 1002003WL000732 Khushavati Velip 00415 SBIN0006192 1575 1575 17/03/2023 N03230103BB58 DBFL
2 QUEPEM GO-02-003-043-001/214
(MORPIRLA) 		1002003000NRG23170320230008168 17/03/2023 Bagheshri Babu Gaonkar 1002003WL000732 Bagheshri Babu Gaonkar 00415 SBIN0006192 1890 1890 17/03/2023 N03230103BB55 DBFL
3 QUEPEM GO-02-003-043-001/266
(MORPIRLA) 		1002003000NRG23170320230008170 17/03/2023 Lakshawati Laximan Velip 1002003WL000732 Lakshawati Laximan Velip 00415 SBIN0006192 1890 1890 17/03/2023 N03230103BB59 DBFL
4 QUEPEM GO-02-003-043-001/44
(MORPIRLA) 		1002003000NRG23170320230008171 17/03/2023 Sita Bhisso Velip 1002003WL000732 Sita Bhisso Velip 00415 SBIN0006192 1890 1890 17/03/2023 N03230103BB56 DBFL
5 QUEPEM GO-02-003-043-001/76
(MORPIRLA) 		1002003000NRG23170320230008174 17/03/2023 Savita Velip 1002003WL000732 Savita Velip 00415 SBIN0006192 1575 1575 17/03/2023 N03230103BB57 DBFL
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_170323FTO_3311 State Bank of India SBIN0006192 FATORPA 8820

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