Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:00:10 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_060422FTO_119
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) 		1001002000NRG22220220220011367 06/04/2022 Suresh Kharvat 1001002WL000679 Suresh Kharvat 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Suresh Kharvat ()
2 BARDEZ GO-01-002-113-001/228
(THIVIM) 		1001002000NRG22220220220011368 06/04/2022 Ulhas Kharat 1001002WL000679 Ulhas Kharat 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Ulhas Kharat ()
3 BARDEZ GO-01-002-113-001/255
(THIVIM) 		1001002000NRG22220220220011369 06/04/2022 Shamsundar Kharat 1001002WL000679 Shamsundar Kharat 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Shamsundar Kharat ()
4 BARDEZ GO-01-002-113-001/356
(THIVIM) 		1001002000NRG22220220220011370 06/04/2022 Dhaktu Zella Shelke 1001002WL000679 Dhaktu Zella Shelke 00415 SBIN0005777 294 294 Processed 28/06/2022 S63481420 Dhaktu Zella Shelke ()
5 BARDEZ GO-01-002-113-001/386
(THIVIM) 		1001002000NRG22220220220011371 06/04/2022 Sunita Sunil Sonshekar 1001002WL000679 Sunita Sunil Sonshekar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Sunita Sunil Sonshekar ()
6 BARDEZ GO-01-002-113-001/388
(THIVIM) 		1001002000NRG22220220220011372 06/04/2022 Surendra Madhukar Sonshekar 1001002WL000679 Surendra Madhukar Sonshekar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Surendra Madhukar Sonshekar ()
7 BARDEZ GO-01-002-113-001/389
(THIVIM) 		1001002000NRG22220220220011373 06/04/2022 Vandita Vilas Redkar 1001002WL000679 Vandita Vilas Redkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Vandita Vilas Redkar ()
8 BARDEZ GO-01-002-113-001/391
(THIVIM) 		1001002000NRG22220220220011375 06/04/2022 Mangala Ramchandra Usapkar 1001002WL000679 Mangala Ramchandra Usapkar 00415 SBIN0005777 882 882 Processed 28/06/2022 S63481420 Mangala Ramchandra Usapkar ()
9 BARDEZ GO-01-002-113-001/391
(THIVIM) 		1001002000NRG22220220220011374 06/04/2022 Ramchandra Trimnak Usapkar 1001002WL000679 Ramchandra Trimnak Usapkar 00415 SBIN0005777 882 882 Processed 28/06/2022 S63481420 Ramchandra Trimnak Usapkar ()
10 BARDEZ GO-01-002-113-001/392
(THIVIM) 		1001002000NRG22220220220011376 06/04/2022 Gurunath Murari Kandolkar 1001002WL000679 Gurunath Murari Kandolkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Gurunath Murari Kandolkar ()
11 BARDEZ GO-01-002-113-001/50
(THIVIM) 		1001002000NRG22220220220011377 06/04/2022 Janki Shelke 1001002WL000679 Janki Shelke 00415 SBIN0005777 882 882 Processed 28/06/2022 S63481420 Janki Shelke ()
12 BARDEZ GO-01-002-113-001/52
(THIVIM) 		1001002000NRG22220220220011378 06/04/2022 Suganda Salgaonkar 1001002WL000679 Suganda Salgaonkar 00415 SBIN0005777 1764 1764 Processed 28/06/2022 S63481420 Suganda Salgaonkar ()
13 BARDEZ GO-01-002-113-001/55
(THIVIM) 		1001002000NRG22220220220011381 06/04/2022 Amita Shelke 1001002WL000679 Amita Shelke 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Amita Shelke ()
14 BARDEZ GO-01-002-113-001/59
(THIVIM) 		1001002000NRG22220220220011382 06/04/2022 Dipali Shelke 1001002WL000679 Dipali Shelke 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Dipali Shelke ()
15 BARDEZ GO-01-002-113-001/67
(THIVIM) 		1001002000NRG22220220220011385 06/04/2022 Shamini Kharavat 1001002WL000679 Shamini Kharavat 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Shamini Kharavat ()
16 BARDEZ GO-01-002-113-001/68
(THIVIM) 		1001002000NRG22220220220011386 06/04/2022 Mali Kharat 1001002WL000679 Mali Kharat 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Mali Kharat ()
17 BARDEZ GO-01-002-113-001/70
(THIVIM) 		1001002000NRG22220220220011387 06/04/2022 Sakhu Talankar 1001002WL000679 Sakhu Talankar 00415 SBIN0005777 882 882 Processed 28/06/2022 S63481420 Sakhu Talankar ()
18 BARDEZ GO-01-002-113-001/73
(THIVIM) 		1001002000NRG22220220220011388 06/04/2022 Damodar Maulingkar 1001002WL000679 Damodar Maulingkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Damodar Maulingkar ()
19 BARDEZ GO-01-002-113-001/76
(THIVIM) 		1001002000NRG22220220220011389 06/04/2022 Sushanti Maulingkar 1001002WL000679 Sushanti Maulingkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Sushanti Maulingkar ()
20 BARDEZ GO-01-002-113-001/77
(THIVIM) 		1001002000NRG22220220220011390 06/04/2022 Ulhas Redkar 1001002WL000679 Ulhas Redkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ulhas Redkar ()
21 BARDEZ GO-01-002-113-001/85
(THIVIM) 		1001002000NRG22220220220011391 06/04/2022 Ratisha Shirodkar 1001002WL000679 Ratisha Shirodkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Ratisha Shirodkar ()
22 BARDEZ GO-01-002-113-001/90
(THIVIM) 		1001002000NRG22220220220011392 06/04/2022 Pratiksha Kanolkar 1001002WL000679 Pratiksha Kanolkar 00415 SBIN0005777 2058 2058 Processed 28/06/2022 S63481420 Pratiksha Kanolkar ()
23 BARDEZ GO-01-002-113-001/91
(THIVIM) 		1001002000NRG22220220220011393 06/04/2022 Ambika Harmalkar 1001002WL000679 Ambika Harmalkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Ambika Harmalkar ()
24 BARDEZ GO-01-002-113-001/92
(THIVIM) 		1001002000NRG22220220220011394 06/04/2022 Rajani Shirodkar 1001002WL000679 Rajani Shirodkar 00415 SBIN0005777 1470 1470 Processed 28/06/2022 S63481420 Rajani Shirodkar ()
SubTotal 34986 34986
Total 34986 34986

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_060422FTO_119 State Bank of India SBIN0005777 TIVIM SIRCAIM 34986

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