Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:00:25 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002003_301222FTO_2371
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-02-003-041-002/130
(MOLCORNEM) 		1002003000NRG23291220220006390 30/12/2022 Kamini Krishna Gaonkar 1002003WL000542 Kamini Krishna Gaonkar 00415 SBIN0006169 1260 1260 Processed 30/12/2022 S87448854 Kamini Krishna Gaonkar ()
2 QUEPEM GO-02-003-041-002/132
(MOLCORNEM) 		1002003000NRG23291220220006391 30/12/2022 Deigin Fernandes 1002003WL000542 Deigin Fernandes 00415 SBIN0006169 1260 1260 Processed 30/12/2022 S87448854 Deigin Fernandes ()
3 QUEPEM GO-02-003-041-002/133
(MOLCORNEM) 		1002003000NRG23291220220006392 30/12/2022 Tulshi Gaonkar 1002003WL000542 Tulshi Gaonkar 00415 SBIN0006169 1260 1260 Processed 30/12/2022 S87448854 Tulshi Gaonkar ()
4 QUEPEM GO-02-003-041-002/63
(MOLCORNEM) 		1002003000NRG23291220220006396 30/12/2022 Kirti Kamlakant Velip 1002003WL000542 Kirti Kamlakant Velip 00415 SBIN0006169 1260 1260 Processed 30/12/2022 S87448854 Kirti Kamlakant Velip ()
SubTotal 5040 5040
5 QUEPEM GO-02-003-041-002/151
(MOLCORNEM) 		1002003000NRG23291220220006395 30/12/2022 Gita Pundalik Gaonkar 1002003WL000542 Gita Pundalik Gaonkar 00415 SBIN0012524 945 945 Processed 30/12/2022 S87448854 Gita Pundalik Gaonkar ()
SubTotal 945 945
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 QUEPEM GO1002003_301222FTO_2371 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 5040
2 QUEPEM GO1002003_301222FTO_2371 State Bank of India SBIN0012524 SANGUEM 945

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