Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:17:05 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_200522FTO_444
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-02-003-002-001/100
(AMBAULIM) 		1002003000NRG22190520220006810 20/05/2022 Chandrawati Sada Gaonkar 1002003WL000410 Chandrawati Sada Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Chandrawati Sada Gaonkar ()
2 QUEPEM GO-02-003-002-001/116
(AMBAULIM) 		1002003000NRG22190520220006811 20/05/2022 Pitol Sagun Gaonkar 1002003WL000410 Pitol Sagun Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Pitol Sagun Gaonkar ()
3 QUEPEM GO-02-003-002-001/123
(AMBAULIM) 		1002003000NRG22190520220006812 20/05/2022 Mariana Simoes 1002003WL000410 Mariana Simoes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Mariana Simoes ()
4 QUEPEM GO-02-003-002-001/134
(AMBAULIM) 		1002003000NRG22190520220006814 20/05/2022 Anreta Fernandes 1002003WL000410 Anreta Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Anreta Fernandes ()
5 QUEPEM GO-02-003-002-001/143
(AMBAULIM) 		1002003000NRG22190520220006816 20/05/2022 Chandravati Chandrakant Velip 1002003WL000410 Chandravati Chandrakant Velip 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Chandravati Chandrakant Velip ()
6 QUEPEM GO-02-003-002-001/153
(AMBAULIM) 		1002003000NRG22190520220006817 20/05/2022 Gracy Carvalho 1002003WL000410 Gracy Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Gracy Carvalho ()
7 QUEPEM GO-02-003-002-001/164
(AMBAULIM) 		1002003000NRG22190520220006820 20/05/2022 Maria Cardozo 1002003WL000410 Maria Cardozo 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Maria Cardozo ()
8 QUEPEM GO-02-003-002-001/165
(AMBAULIM) 		1002003000NRG22190520220006821 20/05/2022 Natalina Carvalho 1002003WL000410 Natalina Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Natalina Carvalho ()
9 QUEPEM GO-02-003-002-001/174
(AMBAULIM) 		1002003000NRG22190520220006823 20/05/2022 Inacina Dias 1002003WL000410 Inacina Dias 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Inacina Dias ()
10 QUEPEM GO-02-003-002-001/176
(AMBAULIM) 		1002003000NRG22190520220006824 20/05/2022 Petrozina Fernandes 1002003WL000410 Petrozina Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Petrozina Fernandes ()
11 QUEPEM GO-02-003-002-001/180
(AMBAULIM) 		1002003000NRG22190520220006825 20/05/2022 Motesina Fernandes 1002003WL000410 Motesina Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Motesina Fernandes ()
12 QUEPEM GO-02-003-002-001/198
(AMBAULIM) 		1002003000NRG22190520220006827 20/05/2022 Babi Dharmu Gaonkar 1002003WL000410 Babi Dharmu Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Babi Dharmu Gaonkar ()
13 QUEPEM GO-02-003-002-001/207
(AMBAULIM) 		1002003000NRG22190520220006830 20/05/2022 Alecina Kistod Rebello 1002003WL000410 Alecina Kistod Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Alecina Kistod Rebello ()
14 QUEPEM GO-02-003-002-001/208
(AMBAULIM) 		1002003000NRG22190520220006831 20/05/2022 Dumiana Rebello 1002003WL000410 Dumiana Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Dumiana Rebello ()
15 QUEPEM GO-02-003-002-001/3
(AMBAULIM) 		1002003000NRG22190520220006833 20/05/2022 Sunanda Deikar 1002003WL000410 Sunanda Deikar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Sunanda Deikar ()
16 QUEPEM GO-02-003-002-001/32
(AMBAULIM) 		1002003000NRG22190520220006834 20/05/2022 Ulhas Malu Gaonkar 1002003WL000410 Ulhas Malu Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Ulhas Malu Gaonkar ()
17 QUEPEM GO-02-003-002-001/38
(AMBAULIM) 		1002003000NRG22190520220006835 20/05/2022 Eugena Carvalho 1002003WL000410 Eugena Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Eugena Carvalho ()
18 QUEPEM GO-02-003-002-001/47
(AMBAULIM) 		1002003000NRG22190520220006836 20/05/2022 Gurko B. Gaonkar 1002003WL000410 Gurko B. Gaonkar 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Gurko B. Gaonkar ()
19 QUEPEM GO-02-003-002-001/57
(AMBAULIM) 		1002003000NRG22190520220006838 20/05/2022 Duriance E. Fernandes 1002003WL000410 Duriance E. Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Duriance E. Fernandes ()
20 QUEPEM GO-02-003-002-001/69
(AMBAULIM) 		1002003000NRG22190520220006839 20/05/2022 Inacina Carvalho 1002003WL000410 Inacina Carvalho 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Inacina Carvalho ()
21 QUEPEM GO-02-003-002-001/71
(AMBAULIM) 		1002003000NRG22190520220006840 20/05/2022 Mingelina Fernandes Dias 1002003WL000410 Mingelina Fernandes Dias 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Mingelina Fernandes Dias ()
22 QUEPEM GO-02-003-002-001/87
(AMBAULIM) 		1002003000NRG22190520220006842 20/05/2022 Esabela Fernandes 1002003WL000410 Esabela Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Esabela Fernandes ()
23 QUEPEM GO-02-003-002-001/93
(AMBAULIM) 		1002003000NRG22190520220006844 20/05/2022 Antoneta Oliveira 1002003WL000410 Antoneta Oliveira 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Antoneta Oliveira ()
24 QUEPEM GO-02-003-002-001/95
(AMBAULIM) 		1002003000NRG22190520220006845 20/05/2022 Prema Remedio Fernandes 1002003WL000410 Prema Remedio Fernandes 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Prema Remedio Fernandes ()
25 QUEPEM GO-02-003-002-001/98
(AMBAULIM) 		1002003000NRG22190520220006846 20/05/2022 Rosada Fernandes e Rebello 1002003WL000410 Rosada Fernandes e Rebello 00048 BKID0001009 1764 1764 Processed 31/05/2022 S58617726 Rosada Fernandes e Rebello ()
SubTotal 44100 44100
26 QUEPEM GO-02-003-002-001/90
(AMBAULIM) 		1002003000NRG22190520220006843 20/05/2022 Felipa Rebello e oliveira 1002003WL000410 Felipa Rebello e oliveira 00078 CNRB0004689 1764 1764 Rejected 31/05/2022 S58617726 No Such Account
SubTotal 1764 1764
27 QUEPEM GO-02-003-002-001/127
(AMBAULIM) 		1002003000NRG22190520220006813 20/05/2022 Angelina Oliveira 1002003WL000410 Angelina Oliveira 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Angelina Oliveira ()
28 QUEPEM GO-02-003-002-001/191
(AMBAULIM) 		1002003000NRG22190520220006826 20/05/2022 Suchita Gaunker e Oliveira 1002003WL000410 Suchita Gaunker e Oliveira 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Suchita Gaunker e Oliveira ()
29 QUEPEM GO-02-003-002-001/199
(AMBAULIM) 		1002003000NRG22190520220006828 20/05/2022 Vinanti Vithoba Deikar 1002003WL000410 Vinanti Vithoba Deikar 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Vinanti Vithoba Deikar ()
30 QUEPEM GO-02-003-002-001/200
(AMBAULIM) 		1002003000NRG22190520220006829 20/05/2022 Nandani Narendra Deikar 1002003WL000410 Nandani Narendra Deikar 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Nandani Narendra Deikar ()
31 QUEPEM GO-02-003-002-001/210
(AMBAULIM) 		1002003000NRG22190520220006832 20/05/2022 Chandan Velip 1002003WL000410 Chandan Velip 00415 SBIN0011457 1764 1764 Processed 31/05/2022 S58617726 Chandan Velip ()
SubTotal 8820 8820
Total 54684 54684

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_200522FTO_444 Bank of India BKID0001009 QUEPEM 44100
2 QUEPEM GO1002003_200522FTO_444 Canara Bank CNRB0004689 QUEPEM GOA 1764
3 QUEPEM GO1002003_200522FTO_444 State Bank of India SBIN0011457 QUEPEM 8820

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