Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:39:38 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_010422FTO_31
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 BARDEZ GO-01-002-101-001/29
(SIOLIM-SODIEM) 		1001002000NRG22060120220008759 01/04/2022 Jayganesh Nilkanth Goltekar 1001002WL000562 Jayganesh Nilkanth Goltekar 00105 CORP0000268 2058 2058 Processed 28/06/2022 S64751948 Jayganesh Nilkanth Goltekar ()
2 BARDEZ GO-01-002-101-001/64
(SIOLIM-SODIEM) 		1001002000NRG22060120220008760 01/04/2022 Pandurang Vishnu Pednekar 1001002WL000562 Pandurang Vishnu Pednekar 00105 CORP0000268 2058 2058 Processed 28/06/2022 S64751948 Pandurang Vishnu Pednekar ()
3 BARDEZ GO-01-002-101-001/66
(SIOLIM-SODIEM) 		1001002000NRG22060120220008761 01/04/2022 Sweta Jayganesh Goltekar 1001002WL000562 Sweta Jayganesh Goltekar 00105 CORP0000268 2058 2058 Processed 28/06/2022 S64751948 Sweta Jayganesh Goltekar ()
SubTotal 6174 6174
4 BARDEZ GO-01-002-101-001/67
(SIOLIM-SODIEM) 		1001002000NRG22060120220008762 01/04/2022 Umesh Chandrakant Vaigankar 1001002WL000562 Umesh Chandrakant Vaigankar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Umesh Chandrakant Vaigankar ()
5 BARDEZ GO-01-002-101-001/73
(SIOLIM-SODIEM) 		1001002000NRG22060120220008763 01/04/2022 Sula Rohidas Govekar 1001002WL000562 Sula Rohidas Govekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Sula Rohidas Govekar ()
6 BARDEZ GO-01-002-101-001/74
(SIOLIM-SODIEM) 		1001002000NRG22060120220008764 01/04/2022 Anita Laxman Kalangutkar 1001002WL000562 Anita Laxman Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Anita Laxman Kalangutkar ()
7 BARDEZ GO-01-002-101-001/75
(SIOLIM-SODIEM) 		1001002000NRG22060120220008765 01/04/2022 Jyoti Gopi Kalangutkar 1001002WL000562 Jyoti Gopi Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Jyoti Gopi Kalangutkar ()
8 BARDEZ GO-01-002-101-001/77
(SIOLIM-SODIEM) 		1001002000NRG22060120220008766 01/04/2022 Ashok Gopi Naik 1001002WL000562 Ashok Gopi Naik 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Ashok Gopi Naik ()
9 BARDEZ GO-01-002-101-001/78
(SIOLIM-SODIEM) 		1001002000NRG22060120220008767 01/04/2022 Soniya Morto Goltekar 1001002WL000562 Soniya Morto Goltekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Soniya Morto Goltekar ()
10 BARDEZ GO-01-002-101-001/79
(SIOLIM-SODIEM) 		1001002000NRG22060120220008768 01/04/2022 Laxmi Morto Shirodkar 1001002WL000562 Laxmi Morto Shirodkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Laxmi Morto Shirodkar ()
11 BARDEZ GO-01-002-101-001/80
(SIOLIM-SODIEM) 		1001002000NRG22060120220008769 01/04/2022 Sadanand Marto Vaigankar 1001002WL000562 Sadanand Marto Vaigankar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Sadanand Marto Vaigankar ()
12 BARDEZ GO-01-002-101-001/81
(SIOLIM-SODIEM) 		1001002000NRG22060120220008770 01/04/2022 Vijay Jacub Toppo 1001002WL000562 Vijay Jacub Toppo 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Vijay Jacub Toppo ()
13 BARDEZ GO-01-002-101-001/82
(SIOLIM-SODIEM) 		1001002000NRG22060120220008771 01/04/2022 Mohan Yeshwant Mandrekar 1001002WL000562 Mohan Yeshwant Mandrekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Mohan Yeshwant Mandrekar ()
14 BARDEZ GO-01-002-101-001/83
(SIOLIM-SODIEM) 		1001002000NRG22060120220008772 01/04/2022 Karuna Krishna Kalangutkar 1001002WL000562 Karuna Krishna Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Karuna Krishna Kalangutkar ()
SubTotal 22638 22638
Total 28812 28812

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_010422FTO_31 CORPORATION BANK CORP0000268 OXEL 6174
2 BARDEZ GO1001002_010422FTO_31 Union Bank of India UBIN0902683 OXEL 22638

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