Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:26:18 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_230522FTO_477
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-02-003-043-001/46
(MORPIRLA) 		1002003000NRG23230520220001175 23/05/2022 Janu Dhulo Gaonkar 1002003WL000090 Janu Dhulo Gaonkar 00045 BARB0CUNCOL 1260 1260 Processed 31/05/2022 S58617726 Janu Dhulo Gaonkar ()
SubTotal 1260 1260
2 QUEPEM GO-02-003-043-001/109
(MORPIRLA) 		1002003000NRG23230520220001171 23/05/2022 Datta Ladu Gaonkar 1002003WL000090 Datta Ladu Gaonkar 00415 SBIN0006192 945 945 Processed 31/05/2022 S58617726 Datta Ladu Gaonkar ()
3 QUEPEM GO-02-003-043-001/212
(MORPIRLA) 		1002003000NRG23230520220001173 23/05/2022 Laxawati Bhiso Gaonkar 1002003WL000090 Laxawati Bhiso Gaonkar 00415 SBIN0006192 1260 1260 Processed 31/05/2022 S58617726 Laxawati Bhiso Gaonkar ()
4 QUEPEM GO-02-003-043-001/214
(MORPIRLA) 		1002003000NRG23230520220001174 23/05/2022 Bagheshri Babu Gaonkar 1002003WL000090 Bagheshri Babu Gaonkar 00415 SBIN0006192 1260 1260 Processed 31/05/2022 S58617726 Bagheshri Babu Gaonkar ()
SubTotal 3465 3465
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_230522FTO_477 Bank of Baroda BARB0CUNCOL CUNCOLIM, GOA 1260
2 QUEPEM GO1002003_230522FTO_477 State Bank of India SBIN0006192 FATORPA 3465

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