Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:44:58 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001002_080422FTO_143
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)
1001002000NRG22080420220012370 08/04/2022 Jayganesh Nilkanth Goltekar 1001002WL000742 Jayganesh Nilkanth Goltekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Jayganesh Nilkanth Goltekar ()
2 BARDEZ GO-01-002-101-001/64
(SIOLIM-SODIEM)
1001002000NRG22080420220012371 08/04/2022 Pandurang Vishnu Pednekar 1001002WL000742 Pandurang Vishnu Pednekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Pandurang Vishnu Pednekar ()
3 BARDEZ GO-01-002-101-001/66
(SIOLIM-SODIEM)
1001002000NRG22080420220012372 08/04/2022 Sweta Jayganesh Goltekar 1001002WL000742 Sweta Jayganesh Goltekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Sweta Jayganesh Goltekar ()
4 BARDEZ GO-01-002-101-001/73
(SIOLIM-SODIEM)
1001002000NRG22080420220012373 08/04/2022 Sula Rohidas Govekar 1001002WL000742 Sula Rohidas Govekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Sula Rohidas Govekar ()
5 BARDEZ GO-01-002-101-001/74
(SIOLIM-SODIEM)
1001002000NRG22080420220012374 08/04/2022 Anita Laxman Kalangutkar 1001002WL000742 Anita Laxman Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Anita Laxman Kalangutkar ()
6 BARDEZ GO-01-002-101-001/75
(SIOLIM-SODIEM)
1001002000NRG22080420220012375 08/04/2022 Jyoti Gopi Kalangutkar 1001002WL000742 Jyoti Gopi Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Jyoti Gopi Kalangutkar ()
7 BARDEZ GO-01-002-101-001/77
(SIOLIM-SODIEM)
1001002000NRG22080420220012376 08/04/2022 Ashok Gopi Naik 1001002WL000742 Ashok Gopi Naik 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Ashok Gopi Naik ()
8 BARDEZ GO-01-002-101-001/78
(SIOLIM-SODIEM)
1001002000NRG22080420220012377 08/04/2022 Soniya Morto Goltekar 1001002WL000742 Soniya Morto Goltekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Soniya Morto Goltekar ()
9 BARDEZ GO-01-002-101-001/79
(SIOLIM-SODIEM)
1001002000NRG22080420220012378 08/04/2022 Laxmi Morto Shirodkar 1001002WL000742 Laxmi Morto Shirodkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Laxmi Morto Shirodkar ()
10 BARDEZ GO-01-002-101-001/80
(SIOLIM-SODIEM)
1001002000NRG22080420220012379 08/04/2022 Sadanand Marto Vaigankar 1001002WL000742 Sadanand Marto Vaigankar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Sadanand Marto Vaigankar ()
11 BARDEZ GO-01-002-101-001/81
(SIOLIM-SODIEM)
1001002000NRG22080420220012380 08/04/2022 Vijay Jacub Toppo 1001002WL000742 Vijay Jacub Toppo 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Vijay Jacub Toppo ()
12 BARDEZ GO-01-002-101-001/82
(SIOLIM-SODIEM)
1001002000NRG22080420220012381 08/04/2022 Mohan Yeshwant Mandrekar 1001002WL000742 Mohan Yeshwant Mandrekar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Mohan Yeshwant Mandrekar ()
13 BARDEZ GO-01-002-101-001/83
(SIOLIM-SODIEM)
1001002000NRG22080420220012382 08/04/2022 Karuna Krishna Kalangutkar 1001002WL000742 Karuna Krishna Kalangutkar 00468 UBIN0902683 2058 2058 Processed 28/06/2022 S63481289 Karuna Krishna Kalangutkar ()
SubTotal 26754 26754
Total 26754 26754

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BARDEZ GO1001002_080422FTO_143 Union Bank of India UBIN0902683 OXEL 26754

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