Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:59:47 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_050422FTO_114
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-01-002-113-001/212
(THIVIM) 		1001002000NRG22070220220010960 05/04/2022 Suresh Kharvat 1001002WL000654 Suresh Kharvat 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Suresh Kharvat ()
2 BARDEZ GO-01-002-113-001/228
(THIVIM) 		1001002000NRG22070220220010961 05/04/2022 Ulhas Kharat 1001002WL000654 Ulhas Kharat 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ulhas Kharat ()
3 BARDEZ GO-01-002-113-001/266
(THIVIM) 		1001002000NRG22070220220010962 05/04/2022 Shanu Shelke 1001002WL000654 Shanu Shelke 00415 SBIN0005777 882 882 Processed 28/06/2022 S63481420 Shanu Shelke ()
4 BARDEZ GO-01-002-113-001/356
(THIVIM) 		1001002000NRG22070220220010963 05/04/2022 Dhaktu Zella Shelke 1001002WL000654 Dhaktu Zella Shelke 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Dhaktu Zella Shelke ()
5 BARDEZ GO-01-002-113-001/369
(THIVIM) 		1001002000NRG22070220220010964 05/04/2022 Seeta Rama Shelke 1001002WL000654 Seeta Rama Shelke 00415 SBIN0005777 294 294 Processed 28/06/2022 S63481420 Seeta Rama Shelke ()
6 BARDEZ GO-01-002-113-001/386
(THIVIM) 		1001002000NRG22070220220010965 05/04/2022 Sunita Sunil Sonshekar 1001002WL000654 Sunita Sunil Sonshekar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Sunita Sunil Sonshekar ()
7 BARDEZ GO-01-002-113-001/388
(THIVIM) 		1001002000NRG22070220220010966 05/04/2022 Surendra Madhukar Sonshekar 1001002WL000654 Surendra Madhukar Sonshekar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Surendra Madhukar Sonshekar ()
8 BARDEZ GO-01-002-113-001/389
(THIVIM) 		1001002000NRG22070220220010967 05/04/2022 Vandita Vilas Redkar 1001002WL000654 Vandita Vilas Redkar 00415 SBIN0005777 1764 1764 Processed 28/06/2022 S63481420 Vandita Vilas Redkar ()
9 BARDEZ GO-01-002-113-001/391
(THIVIM) 		1001002000NRG22070220220010969 05/04/2022 Mangala Ramchandra Usapkar 1001002WL000654 Mangala Ramchandra Usapkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Mangala Ramchandra Usapkar ()
10 BARDEZ GO-01-002-113-001/391
(THIVIM) 		1001002000NRG22070220220010968 05/04/2022 Ramchandra Trimnak Usapkar 1001002WL000654 Ramchandra Trimnak Usapkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ramchandra Trimnak Usapkar ()
11 BARDEZ GO-01-002-113-001/392
(THIVIM) 		1001002000NRG22070220220010970 05/04/2022 Gurunath Murari Kandolkar 1001002WL000654 Gurunath Murari Kandolkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Gurunath Murari Kandolkar ()
12 BARDEZ GO-01-002-113-001/50
(THIVIM) 		1001002000NRG22070220220010971 05/04/2022 Janki Shelke 1001002WL000654 Janki Shelke 00415 SBIN0005777 1764 1764 Processed 28/06/2022 S63481420 Janki Shelke ()
13 BARDEZ GO-01-002-113-001/52
(THIVIM) 		1001002000NRG22070220220010972 05/04/2022 Suganda Salgaonkar 1001002WL000654 Suganda Salgaonkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Suganda Salgaonkar ()
14 BARDEZ GO-01-002-113-001/55
(THIVIM) 		1001002000NRG22070220220010975 05/04/2022 Amita Shelke 1001002WL000654 Amita Shelke 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Amita Shelke ()
15 BARDEZ GO-01-002-113-001/59
(THIVIM) 		1001002000NRG22070220220010976 05/04/2022 Dipali Shelke 1001002WL000654 Dipali Shelke 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Dipali Shelke ()
16 BARDEZ GO-01-002-113-001/67
(THIVIM) 		1001002000NRG22070220220010979 05/04/2022 Shamini Kharavat 1001002WL000654 Shamini Kharavat 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Shamini Kharavat ()
17 BARDEZ GO-01-002-113-001/68
(THIVIM) 		1001002000NRG22070220220010980 05/04/2022 Mali Kharat 1001002WL000654 Mali Kharat 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Mali Kharat ()
18 BARDEZ GO-01-002-113-001/70
(THIVIM) 		1001002000NRG22070220220010981 05/04/2022 Sakhu Talankar 1001002WL000654 Sakhu Talankar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Sakhu Talankar ()
19 BARDEZ GO-01-002-113-001/73
(THIVIM) 		1001002000NRG22070220220010982 05/04/2022 Damodar Maulingkar 1001002WL000654 Damodar Maulingkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Damodar Maulingkar ()
20 BARDEZ GO-01-002-113-001/76
(THIVIM) 		1001002000NRG22070220220010983 05/04/2022 Sushanti Maulingkar 1001002WL000654 Sushanti Maulingkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Sushanti Maulingkar ()
21 BARDEZ GO-01-002-113-001/77
(THIVIM) 		1001002000NRG22070220220010984 05/04/2022 Ulhas Redkar 1001002WL000654 Ulhas Redkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ulhas Redkar ()
22 BARDEZ GO-01-002-113-001/85
(THIVIM) 		1001002000NRG22070220220010985 05/04/2022 Ratisha Shirodkar 1001002WL000654 Ratisha Shirodkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ratisha Shirodkar ()
23 BARDEZ GO-01-002-113-001/90
(THIVIM) 		1001002000NRG22070220220010986 05/04/2022 Pratiksha Kanolkar 1001002WL000654 Pratiksha Kanolkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Pratiksha Kanolkar ()
24 BARDEZ GO-01-002-113-001/91
(THIVIM) 		1001002000NRG22070220220010987 05/04/2022 Ambika Harmalkar 1001002WL000654 Ambika Harmalkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ambika Harmalkar ()
25 BARDEZ GO-01-002-113-001/92
(THIVIM) 		1001002000NRG22070220220010988 05/04/2022 Rajani Shirodkar 1001002WL000654 Rajani Shirodkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Rajani Shirodkar ()
SubTotal 44982 44982
Total 44982 44982

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_050422FTO_114 State Bank of India SBIN0005777 TIVIM SIRCAIM 44982

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