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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 10:24:41 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : Dharbandora
Fto No. : GO1002007_130522APB_FTO_354
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 Dharbandora GO-02-002-036-001/118
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000513 13/05/2022 Pramila Subhash Gaonkar 1002002WL000045 Pramila Subhash Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS PRAMILA SUBHASH GAONKAR STATE BANK OF INDIA(508548)
2 Dharbandora GO-02-002-036-001/134
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000514 13/05/2022 Priyanka Gaonkar 1002002WL000045 Priyanka Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS PRIYANKA PRAKASH GAONKAR STATE BANK OF INDIA(508548)
3 Dharbandora GO-02-002-036-001/149
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000515 13/05/2022 Prabhakar Gaonkar 1002002WL000045 Prabhakar Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 PRABHAKAR D GAONKER STATE BANK OF INDIA(508548)
4 Dharbandora GO-02-002-036-001/164
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000517 13/05/2022 Sumati Harichandra Gaonkar 1002002WL000045 Sumati Harichandra Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS SUMATI HARISCHANDRA GAONKAR STATE BANK OF INDIA(508548)
5 Dharbandora GO-02-002-036-001/189
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000518 13/05/2022 Savita Gokuldas Gaonkar 1002002WL000045 Savita Gokuldas Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS SAVITA GOKULDAS GAONKER STATE BANK OF INDIA(508548)
6 Dharbandora GO-02-002-036-001/198
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000519 13/05/2022 Mohan Datta Gaonkar 1002002WL000045 Mohan Datta Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MOHAN DATTA GAONKAR BANK OF INDIA(508505)
7 Dharbandora GO-02-002-036-001/204
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000520 13/05/2022 Mangaldas Gaonkar 1002002WL000045 Mangaldas Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MR MANGALDAS ANANT GAONKAR STATE BANK OF INDIA(508548)
8 Dharbandora GO-02-002-036-001/267
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000524 13/05/2022 Gokuli R. Gaonkar 1002002WL000045 Gokuli R. Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS GOKUL RAMDAS GAONKER STATE BANK OF INDIA(508548)
9 Dharbandora GO-02-002-036-001/268
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000525 13/05/2022 Sukanti V. Gaonkar 1002002WL000045 Sukanti V. Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 SUKANTI VINOD GAONKAR BANK OF INDIA(508505)
10 Dharbandora GO-02-002-036-001/270
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000526 13/05/2022 Satyawan S. Gaonkar 1002002WL000045 Satyawan S. Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MR SATYAWAN SHANU GAONKAR STATE BANK OF INDIA(508548)
11 Dharbandora GO-02-002-036-001/271
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000527 13/05/2022 Prema L. Gaunkar 1002002WL000045 Prema L. Gaunkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS PREMA LAXMAN GAONKAR STATE BANK OF INDIA(508548)
12 Dharbandora GO-02-002-036-001/272
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000528 13/05/2022 Gomati Gaonkar 1002002WL000045 Gomati Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS GOMATI BABAL GAONKAR STATE BANK OF INDIA(508548)
13 Dharbandora GO-02-002-036-001/273
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000529 13/05/2022 Srimati Gaunkar 1002002WL000045 Srimati Gaunkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS SHRIMATI MANGALDAS GAUNKAR STATE BANK OF INDIA(508548)
14 Dharbandora GO-02-002-036-001/274
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000530 13/05/2022 Kushawati Gaunker 1002002WL000045 Kushawati Gaunker 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS KUSHAWATI BABAYA GAONKAR STATE BANK OF INDIA(508548)
15 Dharbandora GO-02-002-036-001/276
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000532 13/05/2022 Radha Gaunker 1002002WL000045 Radha Gaunker 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS RADHA CHUDU GAONKAR STATE BANK OF INDIA(508548)
16 Dharbandora GO-02-002-036-001/278
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000534 13/05/2022 Bayula Gaonkar 1002002WL000045 Bayula Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS BAYULA SUKDO GAONKAR STATE BANK OF INDIA(508548)
17 Dharbandora GO-02-002-036-001/281
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000536 13/05/2022 Jayashree Gaonkar 1002002WL000045 Jayashree Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS JAYASHREE RANGANATH GAONKAR STATE BANK OF INDIA(508548)
18 Dharbandora GO-02-002-036-001/283
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000537 13/05/2022 Prema G. Gaonkar 1002002WL000045 Prema G. Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS PREMA GUNO GAONKAR STATE BANK OF INDIA(508548)
19 Dharbandora GO-02-002-036-001/285
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000538 13/05/2022 Srimeti Gaonkar 1002002WL000045 Srimeti Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS SRIMATI VITHOBA GAONKAR STATE BANK OF INDIA(508548)
20 Dharbandora GO-02-002-036-001/286
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000539 13/05/2022 Kavita Gaonkar 1002002WL000045 Kavita Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS KAVITA KALIDAS GAONKAR STATE BANK OF INDIA(508548)
21 Dharbandora GO-02-002-036-001/287
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000540 13/05/2022 Rekha Gaonkar 1002002WL000045 Rekha Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS REKHA GURUDAS GAONKAR STATE BANK OF INDIA(508548)
22 Dharbandora GO-02-002-036-001/289
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000541 13/05/2022 Mangal Gaonkar 1002002WL000045 Mangal Gaonkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS MANGALA ULHAS GAONKAR STATE BANK OF INDIA(508548)
23 Dharbandora GO-02-002-036-001/292
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000544 13/05/2022 Usha U. Gaunkar 1002002WL000045 Usha U. Gaunkar 00415 SBIN0007180 1890 1890 Processed 18/05/2022 S75678959 MRS USHA UMESH GAONKAR STATE BANK OF INDIA(508548)
SubTotal 43470 43470
Total 43470 43470

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_130522APB_FTO_354 State Bank of India SBIN0007180 DABAL 43470

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