Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 12:26:45 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : Dharbandora
Fto No. : GO1002007_081222FTO_2059
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-02-002-036-001/455
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005611 08/12/2022 Bhindiya Babay Gaonkar 1002002WL000464 Bhindiya Babay Gaonkar 00048 BKID0001028 945 945 Processed 09/12/2022 S38734196 Bhindiya Babay Gaonkar ()
SubTotal 945 945
2 Dharbandora GO-02-002-036-001/358
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005602 08/12/2022 Prashitha Paresh Gaonkar 1002002WL000464 Prashitha Paresh Gaonkar 00415 SBIN0000529 945 945 Processed 09/12/2022 S38734196 Prashitha Paresh Gaonkar ()
3 Dharbandora GO-02-002-036-001/457
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005613 08/12/2022 Lata Ashok Gaonkar 1002002WL000464 Lata Ashok Gaonkar 00415 SBIN0000529 945 945 Processed 09/12/2022 S38734196 Lata Ashok Gaonkar ()
SubTotal 1890 1890
4 Dharbandora GO-02-002-036-001/447
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005603 08/12/2022 Kishori Govind Gaonkar 1002002WL000464 Kishori Govind Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Kishori Govind Gaonkar ()
5 Dharbandora GO-02-002-036-001/448
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005604 08/12/2022 Laximi Shrikant Gaonkar 1002002WL000464 Laximi Shrikant Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Laximi Shrikant Gaonkar ()
6 Dharbandora GO-02-002-036-001/449
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005605 08/12/2022 Vasanti Ulhas Gaonkar 1002002WL000464 Vasanti Ulhas Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Vasanti Ulhas Gaonkar ()
7 Dharbandora GO-02-002-036-001/450
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005606 08/12/2022 Mangal Vishwanath Gaonkar 1002002WL000464 Mangal Vishwanath Gaonkar 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Mangal Vishwanath Gaonkar ()
8 Dharbandora GO-02-002-036-001/451
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005607 08/12/2022 Avita Trivas Gaonkar 1002002WL000464 Avita Trivas Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Avita Trivas Gaonkar ()
9 Dharbandora GO-02-002-036-001/452
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005608 08/12/2022 Kamal Devidas Gaonker 1002002WL000464 Kamal Devidas Gaonker 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Kamal Devidas Gaonker ()
10 Dharbandora GO-02-002-036-001/453
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005609 08/12/2022 Vishranti Chandrakant Gaonkar 1002002WL000464 Vishranti Chandrakant Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Vishranti Chandrakant Gaonkar ()
11 Dharbandora GO-02-002-036-001/454
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005610 08/12/2022 Pradnya Pradip Gaonkar 1002002WL000464 Pradnya Pradip Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Pradnya Pradip Gaonkar ()
12 Dharbandora GO-02-002-036-001/456
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005612 08/12/2022 Manisha Mahadev Naik 1002002WL000464 Manisha Mahadev Naik 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Manisha Mahadev Naik ()
13 Dharbandora GO-02-002-036-001/458
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005614 08/12/2022 Ranjana Rohidas Gaonkar 1002002WL000464 Ranjana Rohidas Gaonkar 00415 SBIN0007180 945 945 Processed 09/12/2022 S38734196 Ranjana Rohidas Gaonkar ()
14 Dharbandora GO-02-002-036-001/462
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005615 08/12/2022 Kavita Khushali Gaonkar 1002002WL000464 Kavita Khushali Gaonkar 00415 SBIN0007180 1575 1575 Processed 09/12/2022 S38734196 Kavita Khushali Gaonkar ()
15 Dharbandora GO-02-002-036-001/49
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005616 08/12/2022 Devita Sagun Naik 1002002WL000464 Devita Sagun Naik 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Devita Sagun Naik ()
16 Dharbandora GO-02-002-036-001/51
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005617 08/12/2022 Samixsha Naik 1002002WL000464 Samixsha Naik 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Samixsha Naik ()
17 Dharbandora GO-02-002-036-001/52
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005618 08/12/2022 Nayan Nagesh Naik 1002002WL000464 Nayan Nagesh Naik 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Nayan Nagesh Naik ()
18 Dharbandora GO-02-002-036-001/59
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005619 08/12/2022 Aihwarya Yeshwant Gaonkar 1002002WL000464 Aihwarya Yeshwant Gaonkar 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Aihwarya Yeshwant Gaonkar ()
19 Dharbandora GO-02-007-036-003/423
(KIRALAPAL-DABAL) 		1002002000NRG23071220220005620 08/12/2022 Mayavati Shivram Naik 1002002WL000464 Mayavati Shivram Naik 00415 SBIN0007180 1890 1890 Processed 09/12/2022 S38734196 Mayavati Shivram Naik ()
SubTotal 22365 22365
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_081222FTO_2059 Bank of India BKID0001028 CURCHOREM 945
2 Dharbandora GO1002007_081222FTO_2059 State Bank of India SBIN0000529 SANVORDEM CURCHOREM (GOA) 1890
3 Dharbandora GO1002007_081222FTO_2059 State Bank of India SBIN0007180 DABAL 22365

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