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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 11:42:32 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : SANGUEM
Fto No. : GO1002002_151222FTO_2162
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-02-002-054-001/291
(RIVONA) 		1002002000NRG23151220220005974 15/12/2022 PREMANAND MOLU GAONKAR 1002002WL000497 PREMANAND MOLU GAONKAR 00045 BARB0CUNCOL 1890 1890 Processed 15/12/2022 S42274103 PREMANAND MOLU GAONKAR ()
SubTotal 1890 1890
2 SANGUEM GO-02-002-054-001/299
(RIVONA) 		1002002000NRG23151220220005977 15/12/2022 SAVITA SUBHASH GAONKAR 1002002WL000497 SAVITA SUBHASH GAONKAR 00048 BKID0001009 1890 1890 Processed 15/12/2022 S42274103 SAVITA SUBHASH GAONKAR ()
SubTotal 1890 1890
3 SANGUEM GO-02-002-054-001/233
(RIVONA) 		1002002000NRG23151220220005972 15/12/2022 Kushali Putu Goankar 1002002WL000497 Kushali Putu Goankar 00089 CBIN0280724 1890 1890 Processed 15/12/2022 S42274103 Kushali Putu Goankar ()
4 SANGUEM GO-02-002-054-001/304
(RIVONA) 		1002002000NRG23151220220005979 15/12/2022 Mrs. NISHA NILESH GAONKAR 1002002WL000497 Mrs. NISHA NILESH GAONKAR 00089 CBIN0280724 1890 1890 Processed 15/12/2022 S42274103 Mrs. NISHA NILESH GAONKAR ()
5 SANGUEM GO-02-002-054-001/305
(RIVONA) 		1002002000NRG23151220220005980 15/12/2022 Mr. RANGANATH NONU GAONKAR 1002002WL000497 Mr. RANGANATH NONU GAONKAR 00089 CBIN0280724 1890 1890 Processed 15/12/2022 S42274103 Mr. RANGANATH NONU GAONKAR ()
6 SANGUEM GO-02-002-054-001/97
(RIVONA) 		1002002000NRG23151220220005981 15/12/2022 Bhikaro Gaonkar 1002002WL000497 Bhikaro Gaonkar 00089 CBIN0280724 945 945 Processed 15/12/2022 S42274103 Bhikaro Gaonkar ()
SubTotal 6615 6615
7 SANGUEM GO-02-002-054-001/298
(RIVONA) 		1002002000NRG23151220220005976 15/12/2022 Mrs. SHEELA GAONKAR 1002002WL000497 Mrs. SHEELA GAONKAR 00415 SBIN0006169 1890 1890 Processed 15/12/2022 S42274103 Mrs. SHEELA GAONKAR ()
8 SANGUEM GO-02-002-054-001/301
(RIVONA) 		1002002000NRG23151220220005978 15/12/2022 Mrs. GOURU SHIVAJI GAONKAR 1002002WL000497 Mrs. GOURU SHIVAJI GAONKAR 00415 SBIN0006169 1890 1890 Processed 15/12/2022 S42274103 Mrs. GOURU SHIVAJI GAONKAR ()
SubTotal 3780 3780
9 SANGUEM GO-02-002-054-001/292
(RIVONA) 		1002002000NRG23151220220005975 15/12/2022 Mrs. SAVITA ASHOK GAONKAR 1002002WL000497 Mrs. SAVITA ASHOK GAONKAR 00415 SBIN0011457 1890 1890 Processed 15/12/2022 S42274103 Mrs. SAVITA ASHOK GAONKAR ()
SubTotal 1890 1890
Total 16065 16065

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_151222FTO_2162 Bank of Baroda BARB0CUNCOL CUNCOLIM, GOA 1890
2 SANGUEM GO1002002_151222FTO_2162 Bank of India BKID0001009 QUEPEM 1890
3 SANGUEM GO1002002_151222FTO_2162 Central Bank Of India CBIN0280724 RIVONA 6615
4 SANGUEM GO1002002_151222FTO_2162 State Bank of India SBIN0006169 ZAMBAULIM (GOA) 3780
5 SANGUEM GO1002002_151222FTO_2162 State Bank of India SBIN0011457 QUEPEM 1890

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