Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:46:42 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001001_030622FTO_569
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-01-001-111-001/274
(TALIGAO) 		1001001000NRG23030620220001363 03/06/2022 Usha Kumar Shirodkar 1001001WL000095 Usha Kumar Shirodkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Usha Kumar Shirodkar ()
2 TISWADI GO-01-001-111-001/275
(TALIGAO) 		1001001000NRG23030620220001364 03/06/2022 Laximi Govind Madkaikar 1001001WL000095 Laximi Govind Madkaikar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Laximi Govind Madkaikar ()
3 TISWADI GO-01-001-111-001/294
(TALIGAO) 		1001001000NRG23030620220001365 03/06/2022 Laxmi Dhaku Shirvoikar 1001001WL000095 Laxmi Dhaku Shirvoikar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Laxmi Dhaku Shirvoikar ()
4 TISWADI GO-01-001-111-001/299
(TALIGAO) 		1001001000NRG23030620220001366 03/06/2022 Babita Vidyanand Gaunso 1001001WL000095 Babita Vidyanand Gaunso 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Babita Vidyanand Gaunso ()
5 TISWADI GO-01-001-111-001/299
(TALIGAO) 		1001001000NRG23030620220001367 03/06/2022 Vidyanand Danum Gaunso 1001001WL000095 Vidyanand Danum Gaunso 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Vidyanand Danum Gaunso ()
6 TISWADI GO-01-001-111-001/300
(TALIGAO) 		1001001000NRG23030620220001368 03/06/2022 Draupati Eswar Kankonkar 1001001WL000095 Draupati Eswar Kankonkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Draupati Eswar Kankonkar ()
7 TISWADI GO-01-001-111-001/300
(TALIGAO) 		1001001000NRG23030620220001369 03/06/2022 Rohidas Eshwar kankolkar 1001001WL000095 Rohidas Eshwar kankolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Rohidas Eshwar kankolkar ()
8 TISWADI GO-01-001-111-001/302
(TALIGAO) 		1001001000NRG23030620220001370 03/06/2022 Droupati Fotu Tivrekar 1001001WL000095 Droupati Fotu Tivrekar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Droupati Fotu Tivrekar ()
9 TISWADI GO-01-001-111-001/309
(TALIGAO) 		1001001000NRG23030620220001371 03/06/2022 Tanvi Gangaram Gawas 1001001WL000095 Tanvi Gangaram Gawas 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Tanvi Gangaram Gawas ()
10 TISWADI GO-01-001-111-001/311
(TALIGAO) 		1001001000NRG23030620220001373 03/06/2022 Deepika Satish Shirvoikar 1001001WL000095 Deepika Satish Shirvoikar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Deepika Satish Shirvoikar ()
11 TISWADI GO-01-001-111-001/311
(TALIGAO) 		1001001000NRG23030620220001372 03/06/2022 Parvati Mahadev Shirvoikar 1001001WL000095 Parvati Mahadev Shirvoikar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Parvati Mahadev Shirvoikar ()
12 TISWADI GO-01-001-111-001/315
(TALIGAO) 		1001001000NRG23030620220001374 03/06/2022 Somati Gangu Kankonkar 1001001WL000095 Somati Gangu Kankonkar 00089 CBIN0284642 1575 1575 Processed 03/06/2022 S8107751 Somati Gangu Kankonkar ()
13 TISWADI GO-01-001-111-001/320
(TALIGAO) 		1001001000NRG23030620220001375 03/06/2022 Prabavati Yeshwant Kunkolkar 1001001WL000095 Prabavati Yeshwant Kunkolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Prabavati Yeshwant Kunkolkar ()
14 TISWADI GO-01-001-111-001/326
(TALIGAO) 		1001001000NRG23030620220001376 03/06/2022 Sidhi Rajendra Kerkar 1001001WL000095 Sidhi Rajendra Kerkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Sidhi Rajendra Kerkar ()
15 TISWADI GO-01-001-111-001/328
(TALIGAO) 		1001001000NRG23030620220001377 03/06/2022 Reshma Raghunath Narvekar 1001001WL000095 Reshma Raghunath Narvekar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Reshma Raghunath Narvekar ()
16 TISWADI GO-01-001-111-001/346
(TALIGAO) 		1001001000NRG23030620220001378 03/06/2022 PORNIA YESHWANT SHIRODKAR 1001001WL000095 PORNIA YESHWANT SHIRODKAR 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 PORNIA YESHWANT SHIRODKAR ()
17 TISWADI GO-01-001-111-001/373
(TALIGAO) 		1001001000NRG23030620220001379 03/06/2022 Shalini Tukaram Kunkolkar 1001001WL000095 Shalini Tukaram Kunkolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Shalini Tukaram Kunkolkar ()
18 TISWADI GO-01-001-111-001/375
(TALIGAO) 		1001001000NRG23030620220001380 03/06/2022 Sunanda Deenkar Kunkolkar 1001001WL000095 Sunanda Deenkar Kunkolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Sunanda Deenkar Kunkolkar ()
19 TISWADI GO-01-001-111-001/376
(TALIGAO) 		1001001000NRG23030620220001381 03/06/2022 Raghini Rajesh Kunkolkar 1001001WL000095 Raghini Rajesh Kunkolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Raghini Rajesh Kunkolkar ()
20 TISWADI GO-01-001-111-001/378
(TALIGAO) 		1001001000NRG23030620220001382 03/06/2022 Meena Ashok Gauns 1001001WL000095 Meena Ashok Gauns 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Meena Ashok Gauns ()
21 TISWADI GO-01-001-111-001/380
(TALIGAO) 		1001001000NRG23030620220001383 03/06/2022 Gulabi Raghu Kunkalkar 1001001WL000095 Gulabi Raghu Kunkalkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Gulabi Raghu Kunkalkar ()
22 TISWADI GO-01-001-111-001/380
(TALIGAO) 		1001001000NRG23030620220001384 03/06/2022 Harsh Raghu Kunkolkar 1001001WL000095 Harsh Raghu Kunkolkar 00089 CBIN0284642 1890 1890 Processed 03/06/2022 S8107751 Harsh Raghu Kunkolkar ()
SubTotal 41265 41265
Total 41265 41265

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 TISWADI GO1001001_030622FTO_569 Central Bank Of India CBIN0284642 TALEIGAO 41265

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