Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:52:19 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_170522FTO_392
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-02-003-026-001/137
(COTOMBI-AVEDEM)
1002003000NRG23120520220000687 17/05/2022 Monica Menezes 1002003WL000056 Monica Menezes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Monica Menezes ()
2 QUEPEM GO-02-003-026-001/138
(COTOMBI-AVEDEM)
1002003000NRG23120520220000688 17/05/2022 Xaverina Dcosta 1002003WL000056 Xaverina Dcosta 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Xaverina Dcosta ()
3 QUEPEM GO-02-003-026-001/14
(COTOMBI-AVEDEM)
1002003000NRG23120520220000689 17/05/2022 Antoneta Fernandes 1002003WL000056 Antoneta Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Antoneta Fernandes ()
4 QUEPEM GO-02-003-026-001/149
(COTOMBI-AVEDEM)
1002003000NRG23120520220000690 17/05/2022 Natalina Gomes e Fernandes 1002003WL000056 Natalina Gomes e Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Natalina Gomes e Fernandes ()
5 QUEPEM GO-02-003-026-001/157
(COTOMBI-AVEDEM)
1002003000NRG23120520220000694 17/05/2022 Rajeshree R. Gaonkar 1002003WL000056 Rajeshree R. Gaonkar 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Rajeshree R. Gaonkar ()
6 QUEPEM GO-02-003-026-001/168
(COTOMBI-AVEDEM)
1002003000NRG23120520220000695 17/05/2022 Antoneta Fernandes 1002003WL000056 Antoneta Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Antoneta Fernandes ()
7 QUEPEM GO-02-003-026-001/170
(COTOMBI-AVEDEM)
1002003000NRG23120520220000696 17/05/2022 Lourdina Fernandes 1002003WL000056 Lourdina Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Lourdina Fernandes ()
8 QUEPEM GO-02-003-026-001/175
(COTOMBI-AVEDEM)
1002003000NRG23120520220000697 17/05/2022 Sebastiana Rodrigues 1002003WL000056 Sebastiana Rodrigues 00089 CBIN0281577 945 945 Processed 31/05/2022 S58617726 Sebastiana Rodrigues ()
9 QUEPEM GO-02-003-026-001/2
(COTOMBI-AVEDEM)
1002003000NRG23120520220000698 17/05/2022 Anju Kamlakar Gaonkar 1002003WL000056 Anju Kamlakar Gaonkar 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Anju Kamlakar Gaonkar ()
10 QUEPEM GO-02-003-026-001/44
(COTOMBI-AVEDEM)
1002003000NRG23120520220000699 17/05/2022 Ashwini Bhiso Gaonkar 1002003WL000056 Ashwini Bhiso Gaonkar 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Ashwini Bhiso Gaonkar ()
11 QUEPEM GO-02-003-026-001/55
(COTOMBI-AVEDEM)
1002003000NRG23120520220000701 17/05/2022 Joanita Dias e Vales 1002003WL000056 Joanita Dias e Vales 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Joanita Dias e Vales ()
12 QUEPEM GO-02-003-026-001/95
(COTOMBI-AVEDEM)
1002003000NRG23120520220000705 17/05/2022 Francisca Fernandes 1002003WL000056 Francisca Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Francisca Fernandes ()
13 QUEPEM GO-02-003-026-003/126
(COTOMBI-AVEDEM)
1002003000NRG23120520220000706 17/05/2022 Monica Fernandes 1002003WL000056 Monica Fernandes 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Monica Fernandes ()
14 QUEPEM GO-02-003-026-003/166
(COTOMBI-AVEDEM)
1002003000NRG23120520220000708 17/05/2022 Paulina Lima 1002003WL000056 Paulina Lima 00089 CBIN0281577 1575 1575 Processed 31/05/2022 S58617726 Paulina Lima ()
15 QUEPEM GO-02-003-026-003/79
(COTOMBI-AVEDEM)
1002003000NRG23120520220000710 17/05/2022 Antoneta Oliveiro 1002003WL000056 Antoneta Oliveiro 00089 CBIN0281577 1890 1890 Processed 31/05/2022 S58617726 Antoneta Oliveiro ()
SubTotal 27090 27090
Total 27090 27090

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_170522FTO_392 Central Bank Of India CBIN0281577 PARODA (GOA) 27090

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