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The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:46:22 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA Block : TISWADI
Fto No. : GO1001001_040123APB_FTO_2441
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 TISWADI GO-01-001-111-001/158
(TALIGAO) 		1001001000NRG23040120230007195 04/01/2023 Dnyaneshwar Ramchandra Vernekar 1001001WL000591 Dnyaneshwar Ramchandra Vernekar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 DNYANESHWAR RAMCHANDRA VERNEKAR BANK OF INDIA(508505)
2 TISWADI GO-01-001-111-001/158
(TALIGAO) 		1001001000NRG23040120230007196 04/01/2023 Kishori Dnyeshwar Vernekar 1001001WL000591 Kishori Dnyeshwar Vernekar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 KISHORI DNYNESHWAR VERNEKAR CANARA BANK(508532)
3 TISWADI GO-01-001-111-001/269
(TALIGAO) 		1001001000NRG23040120230007197 04/01/2023 Laximi Janu Kunkolkar 1001001WL000591 Laximi Janu Kunkolkar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 LAXMI JANU KUUNKOLKAR BANK OF INDIA(508505)
4 TISWADI GO-01-001-111-001/304
(TALIGAO) 		1001001000NRG23040120230007199 04/01/2023 Savanti Kuttikar 1001001WL000591 Savanti Kuttikar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 SHAVANTI S KUTTIKAR INDIAN OVERSEAS BANK(508541)
5 TISWADI GO-01-001-111-001/305
(TALIGAO) 		1001001000NRG23040120230007200 04/01/2023 Sugandha Nepal Kunkolkar 1001001WL000591 Sugandha Nepal Kunkolkar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 SUGANDHA NEPAL KUNKOLKAR BANK OF INDIA(508505)
6 TISWADI GO-01-001-111-001/325
(TALIGAO) 		1001001000NRG23040120230007201 04/01/2023 Bharat Sonu Palekar 1001001WL000591 Bharat Sonu Palekar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 PALEKAR BHARAT SONU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
7 TISWADI GO-01-001-111-001/347
(TALIGAO) 		1001001000NRG23040120230007204 04/01/2023 Bhaskar Rosario 1001001WL000591 Bhaskar Rosario 00089 CBIN0284642 1575 1575 Processed 05/01/2023 S89345495 BHASKAR B KUNKALKAR ALIAS ROSARIO CANARA BANK(508532)
8 TISWADI GO-01-001-111-001/373
(TALIGAO) 		1001001000NRG23040120230007206 04/01/2023 Shalini Tukaram Kunkolkar 1001001WL000591 Shalini Tukaram Kunkolkar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 SHALINI T. KUNKOLKAR (JT) BANK OF INDIA(508505)
9 TISWADI GO-01-001-111-001/376
(TALIGAO) 		1001001000NRG23040120230007207 04/01/2023 Raghini Rajesh Kunkolkar 1001001WL000591 Raghini Rajesh Kunkolkar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 RAGHINI RAJESH KUNCOLIKAR BANK OF INDIA(508505)
10 TISWADI GO-01-001-111-001/384
(TALIGAO) 		1001001000NRG23040120230007208 04/01/2023 Aurora Climca Pereira 1001001WL000591 Aurora Climca Pereira 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 AURORA PEREIRA BANK OF INDIA(508505)
11 TISWADI GO-01-001-111-001/398
(TALIGAO) 		1001001000NRG23040120230007210 04/01/2023 Audu Demu Dais 1001001WL000591 Audu Demu Dais 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 MRS AUDU DAMU DIAS STATE BANK OF INDIA(508548)
12 TISWADI GO-01-001-111-001/403
(TALIGAO) 		1001001000NRG23040120230007213 04/01/2023 Kisan Purso Kuttikar 1001001WL000591 Kisan Purso Kuttikar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 KISAN PURSO KUTTIKAR CANARA BANK(508532)
13 TISWADI GO-01-001-111-001/403
(TALIGAO) 		1001001000NRG23040120230007211 04/01/2023 Purso Pundalik Kuttikar 1001001WL000591 Purso Pundalik Kuttikar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 PURSO PUNDALIK KUTTIKAR.[CODE234] BANK OF BARODA(606985)
14 TISWADI GO-01-001-111-001/403
(TALIGAO) 		1001001000NRG23040120230007212 04/01/2023 Susheela Purso Kuttikar 1001001WL000591 Susheela Purso Kuttikar 00089 CBIN0284642 1890 1890 Processed 05/01/2023 S89345495 SUSHEELA PURSO KUTTIKAR BANK OF INDIA(508505)
SubTotal 26145 26145
Total 26145 26145

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_040123APB_FTO_2441 Central Bank Of India CBIN0284642 TALEIGAO 26145

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