Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 06:58:24 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_301222APB_FTO_2376

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-02-003-016-006/338 (CAVOREM-PIRLA)

1002003000NRG23271220220006327

30/12/2022

Manasi Manohar Devidas

1002003WL000535

Manasi Manohar Devidas

00048

BKID0001009

1890

1890

Processed

31/12/2022

S853836

MRS MANASI MANOHAR DEVIDAS

STATE BANK OF INDIA(508548)

2

QUEPEM

GO-02-003-016-006/361 (CAVOREM-PIRLA)

1002003000NRG23271220220006328

30/12/2022

Shivaji R Faldessai

1002003WL000535

Shivaji R Faldessai

00048

BKID0001009

1260

1260

Processed

31/12/2022

S853836

Mr. SHIVAJI FALDESSAI

CENTRAL BANK OF INDIA(607115)

3

QUEPEM

GO-02-003-016-006/48 (CAVOREM-PIRLA)

1002003000NRG23271220220006329

30/12/2022

Vithoba Devidas

1002003WL000535

Vithoba Devidas

00048

BKID0001009

1890

1890

Processed

31/12/2022

S853836

VITHOBA BHIKU DEVIDAS

BANK OF INDIA(508505)

SubTotal

5040

5040

Total

5040

5040

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	QUEPEM	GO1002003_301222APB_FTO_2376	Bank of India	BKID0001009	QUEPEM	5040

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