Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:02:23 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_010422FTO_71
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-01-002-101-001/67
(SIOLIM-SODIEM) 		1001002000NRG22240320220012007 01/04/2022 Umesh Chandrakant Vaigankar 1001002WL000713 Umesh Chandrakant Vaigankar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Umesh Chandrakant Vaigankar ()
2 BARDEZ GO-01-002-101-001/73
(SIOLIM-SODIEM) 		1001002000NRG22240320220012009 01/04/2022 Sula Rohidas Govekar 1001002WL000713 Sula Rohidas Govekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Sula Rohidas Govekar ()
3 BARDEZ GO-01-002-101-001/74
(SIOLIM-SODIEM) 		1001002000NRG22240320220012010 01/04/2022 Anita Laxman Kalangutkar 1001002WL000713 Anita Laxman Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Anita Laxman Kalangutkar ()
4 BARDEZ GO-01-002-101-001/75
(SIOLIM-SODIEM) 		1001002000NRG22240320220012011 01/04/2022 Jyoti Gopi Kalangutkar 1001002WL000713 Jyoti Gopi Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Jyoti Gopi Kalangutkar ()
5 BARDEZ GO-01-002-101-001/76
(SIOLIM-SODIEM) 		1001002000NRG22240320220012012 01/04/2022 Prashant Rama Naik 1001002WL000713 Prashant Rama Naik 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Prashant Rama Naik ()
6 BARDEZ GO-01-002-101-001/77
(SIOLIM-SODIEM) 		1001002000NRG22240320220012013 01/04/2022 Ashok Gopi Naik 1001002WL000713 Ashok Gopi Naik 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Ashok Gopi Naik ()
7 BARDEZ GO-01-002-101-001/78
(SIOLIM-SODIEM) 		1001002000NRG22240320220012014 01/04/2022 Soniya Morto Goltekar 1001002WL000713 Soniya Morto Goltekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Soniya Morto Goltekar ()
8 BARDEZ GO-01-002-101-001/79
(SIOLIM-SODIEM) 		1001002000NRG22240320220012015 01/04/2022 Laxmi Morto Shirodkar 1001002WL000713 Laxmi Morto Shirodkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Laxmi Morto Shirodkar ()
9 BARDEZ GO-01-002-101-001/80
(SIOLIM-SODIEM) 		1001002000NRG22240320220012016 01/04/2022 Sadanand Marto Vaigankar 1001002WL000713 Sadanand Marto Vaigankar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Sadanand Marto Vaigankar ()
10 BARDEZ GO-01-002-101-001/81
(SIOLIM-SODIEM) 		1001002000NRG22240320220012017 01/04/2022 Vijay Jacub Toppo 1001002WL000713 Vijay Jacub Toppo 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Vijay Jacub Toppo ()
11 BARDEZ GO-01-002-101-001/82
(SIOLIM-SODIEM) 		1001002000NRG22240320220012018 01/04/2022 Mohan Yeshwant Mandrekar 1001002WL000713 Mohan Yeshwant Mandrekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S64751948 Mohan Yeshwant Mandrekar ()
12 BARDEZ GO-01-002-101-001/83
(SIOLIM-SODIEM) 		1001002000NRG22240320220012019 01/04/2022 Karuna Krishna Kalangutkar 1001002WL000713 Karuna Krishna Kalangutkar 00468 UBIN0902683 294 294 Processed 28/06/2022 S64751948 Karuna Krishna Kalangutkar ()
SubTotal 22932 22932
13 BARDEZ GO-01-002-101-001/69
(SIOLIM-SODIEM) 		1001002000NRG22240320220012008 01/04/2022 Shaila Prakash Kalangutkar 1001002WL000713 Shaila Prakash Kalangutkar 00468 UBIN0905534 294 294 Processed 28/06/2022 S64751948 Shaila Prakash Kalangutkar ()
SubTotal 294 294
Total 23226 23226

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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_71 Union Bank of India UBIN0902683 OXEL 22932
2 BARDEZ GO1001002_010422FTO_71 Union Bank of India UBIN0905534 SIOLIM,GOA 294

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