Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:15:08 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_040822FTO_1190
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-01-002-030-001/17
(COLVALE) 		1001002000NRG22170120220009949 04/08/2022 Shanti Naik 1001002WL000611 Shanti Naik 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Shanti Naik ()
2 BARDEZ GO-01-002-030-001/177
(COLVALE) 		1001002000NRG22170120220009950 04/08/2022 Vikas Chandrakant naik 1001002WL000611 Vikas Chandrakant naik 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Vikas Chandrakant naik ()
3 BARDEZ GO-01-002-030-001/178
(COLVALE) 		1001002000NRG22170120220009951 04/08/2022 Umesh Vasu Naik 1001002WL000611 Umesh Vasu Naik 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Umesh Vasu Naik ()
4 BARDEZ GO-01-002-030-001/219
(COLVALE) 		1001002000NRG22170120220009954 04/08/2022 Sagar Mahadev Pilgaonkar 1001002WL000611 Sagar Mahadev Pilgaonkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Sagar Mahadev Pilgaonkar ()
5 BARDEZ GO-01-002-030-001/223
(COLVALE) 		1001002000NRG22170120220009955 04/08/2022 Dinesh Ramnath Kinalkar 1001002WL000611 Dinesh Ramnath Kinalkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Dinesh Ramnath Kinalkar ()
6 BARDEZ GO-01-002-030-001/224
(COLVALE) 		1001002000NRG22170120220009956 04/08/2022 Santosh Ankush Asolkar 1001002WL000611 Santosh Ankush Asolkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Santosh Ankush Asolkar ()
7 BARDEZ GO-01-002-030-001/226
(COLVALE) 		1001002000NRG22170120220009957 04/08/2022 Uday Ladu Dhargalkar 1001002WL000611 Uday Ladu Dhargalkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Uday Ladu Dhargalkar ()
8 BARDEZ GO-01-002-030-001/43
(COLVALE) 		1001002000NRG22170120220009959 04/08/2022 Vandana K. Naik 1001002WL000611 Vandana K. Naik 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Vandana K. Naik ()
9 BARDEZ GO-01-002-030-001/50
(COLVALE) 		1001002000NRG22170120220009960 04/08/2022 Manisha M. Desai 1001002WL000611 Manisha M. Desai 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Manisha M. Desai ()
10 BARDEZ GO-01-002-030-001/66
(COLVALE) 		1001002000NRG22170120220009967 04/08/2022 Sujata S. Parsekar 1001002WL000611 Sujata S. Parsekar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Sujata S. Parsekar ()
11 BARDEZ GO-01-002-030-001/7
(COLVALE) 		1001002000NRG22170120220009968 04/08/2022 Sumeda Saptoji 1001002WL000611 Sumeda Saptoji 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Sumeda Saptoji ()
12 BARDEZ GO-01-002-030-001/72
(COLVALE) 		1001002000NRG22170120220009969 04/08/2022 Chandrakant G. Salgaonkar 1001002WL000611 Chandrakant G. Salgaonkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Chandrakant G. Salgaonkar ()
13 BARDEZ GO-01-002-030-001/78
(COLVALE) 		1001002000NRG22170120220009970 04/08/2022 Ashok G Salgaonkar 1001002WL000611 Ashok G Salgaonkar 00045 BARB0COLBAR 2058 2058 Processed 05/08/2022 S26530569 Ashok G Salgaonkar ()
14 BARDEZ GO-01-002-030-001/8
(COLVALE) 		1001002000NRG22170120220009971 04/08/2022 Surekha Dhargalkar 1001002WL000611 Surekha Dhargalkar 00045 BARB0COLBAR 1764 1764 Processed 05/08/2022 S26530569 Surekha Dhargalkar ()
SubTotal 28518 28518
Total 28518 28518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_040822FTO_1190 Bank of Baroda BARB0COLBAR COLVALE, NORTH GOA 28518

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