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The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 08:29:42 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : SANGUEM
Fto No. : GO1002002_250123APB_FTO_2747
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 SANGUEM GO-02-002-047-001/120
(NETURLIM) 		1002002000NRG23250120230006901 25/01/2023 Gokuldas Vithal Gaonkar 1002002WL000600 Gokuldas Vithal Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 GOKULDAS VITHAL GAONKAR BANK OF BARODA(606985)
2 SANGUEM GO-02-002-047-001/132
(NETURLIM) 		1002002000NRG23250120230006902 25/01/2023 MR UTTAM BHIKU GAONKAR 1002002WL000600 MR UTTAM BHIKU GAONKAR 00045 BARB0NETRAV 1260 1260 Processed 26/01/2023 S50854165 MR UTTAM BHIKU GAONKAR STATE BANK OF INDIA(508548)
3 SANGUEM GO-02-002-047-001/2-A
(NETURLIM) 		1002002000NRG23250120230006903 25/01/2023 Purshottam Babu Gaonkar 1002002WL000600 Purshottam Babu Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 PURSHOTTAM BABU GAONKAR INDIA POST PAYMENTS BANK LIMITED(508528)
4 SANGUEM GO-02-002-047-001/216
(NETURLIM) 		1002002000NRG23250120230006904 25/01/2023 Madhu Tolyo Velip 1002002WL000600 Madhu Tolyo Velip 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 MADHU TOLIO VELIP BANK OF BARODA(606985)
5 SANGUEM GO-02-002-047-001/263
(NETURLIM) 		1002002000NRG23250120230006905 25/01/2023 Ajay Gopal Gaonkar 1002002WL000600 Ajay Gopal Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 AJAY GOPAL GAONKAR BANK OF BARODA(606985)
6 SANGUEM GO-02-002-047-001/272
(NETURLIM) 		1002002000NRG23250120230006906 25/01/2023 Navanath Pisso Velip 1002002WL000600 Navanath Pisso Velip 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 NAVNATH PISSO VELIP BANK OF BARODA(606985)
7 SANGUEM GO-02-002-047-001/273
(NETURLIM) 		1002002000NRG23250120230006907 25/01/2023 Govinda Rama Gaonkar 1002002WL000600 Govinda Rama Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 GOVIND RAM GAONKAR BANK OF BARODA(606985)
8 SANGUEM GO-02-002-047-001/324
(NETURLIM) 		1002002000NRG23250120230006908 25/01/2023 Sangtu Pisso Velip 1002002WL000600 Sangtu Pisso Velip 00045 BARB0NETRAV 1260 1260 Processed 26/01/2023 S50854165 SANGTU PISSO VELIP BANK OF BARODA(606985)
9 SANGUEM GO-02-002-047-001/332
(NETURLIM) 		1002002000NRG23250120230006909 25/01/2023 Krishna Mandiyo Gaonkar 1002002WL000600 Krishna Mandiyo Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 KRISHNA MANDIYO GAONKAR BANK OF BARODA(606985)
10 SANGUEM GO-02-002-047-001/446
(NETURLIM) 		1002002000NRG23250120230006910 25/01/2023 Krishna Janu Gaonkar 1002002WL000600 Krishna Janu Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 KRISHNA JANU GAONKAR BANK OF BARODA(606985)
11 SANGUEM GO-02-002-047-001/465
(NETURLIM) 		1002002000NRG23250120230006911 25/01/2023 Vasudev Chandru Gaonkar 1002002WL000600 Vasudev Chandru Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 VASUDEV CHANDRU GAONKAR BANK OF BARODA(606985)
12 SANGUEM GO-02-002-047-001/62
(NETURLIM) 		1002002000NRG23250120230006912 25/01/2023 Rohidas Ram Gaonkar 1002002WL000600 Rohidas Ram Gaonkar 00045 BARB0NETRAV 1890 1890 Processed 26/01/2023 S50854165 ROHIDAS RAM GAONKAR BANK OF BARODA(606985)
SubTotal 21420 21420
Total 21420 21420

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_250123APB_FTO_2747 Bank of Baroda BARB0NETRAV NETRAVLI BR, SANGUEM, GOA 21420

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