Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:51:03 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_200323APB_FTO_3339
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-02-003-041-002/135
(MOLCORNEM) 		1002003000NRG23200320230008224 20/03/2023 Rajeshree Talwadkar 1002003WL000738 Rajeshree Talwadkar 00415 SBIN0006169 1260 1260 Rejected 21/03/2023 N032301CDF00F No Such Account
2 QUEPEM GO-02-003-041-002/136
(MOLCORNEM) 		1002003000NRG23200320230008225 20/03/2023 Laxmi Kusta Talwadkar 1002003WL000738 Laxmi Kusta Talwadkar 00415 SBIN0006169 1260 1260 Rejected 21/03/2023 N032301CDF011 No Such Account
3 QUEPEM GO-02-003-041-002/152
(MOLCORNEM) 		1002003000NRG23200320230008226 20/03/2023 Shubhangi Shivanand Gaonkar 1002003WL000738 Shubhangi Shivanand Gaonkar 00415 SBIN0006169 1260 1260 Rejected 21/03/2023 N032301CDF010 No Such Account
4 QUEPEM GO-02-003-041-002/162
(MOLCORNEM) 		1002003000NRG23200320230008227 20/03/2023 Santiago Milagra Mascarenhas 1002003WL000738 Santiago Milagra Mascarenhas 00415 SBIN0006169 1260 1260 Rejected 21/03/2023 N032301CDF00C No Such Account
5 QUEPEM GO-02-003-041-002/80
(MOLCORNEM) 		1002003000NRG23200320230008230 20/03/2023 Shevanti Manohar Gaonkar 1002003WL000738 Shevanti Manohar Gaonkar 00415 SBIN0006169 945 945 Rejected 21/03/2023 N032301CDF00E No Such Account
6 QUEPEM GO-02-003-041-005/65
(MOLCORNEM) 		1002003000NRG23200320230008232 20/03/2023 Harikeshav Keshav Naik 1002003WL000738 Harikeshav Keshav Naik 00415 SBIN0006169 1260 1260 Rejected 21/03/2023 N032301CDF00D No Such Account
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_200323APB_FTO_3339 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 7245

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