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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:09:04 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_011222FTO_1938
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 SATARI GO-01-005-040-007/696
(DONGURLI-THANE) 		1001005000NRG23301120220005496 01/12/2022 Deepali Deelip Nanoskar 1001005WL000444 Deepali Deelip Nanoskar 00089 CBIN0280725 1890 1890 Processed 02/12/2022 S12520163 Deepali Deelip Nanoskar ()
SubTotal 1890 1890
2 SATARI GO-01-005-040-001/134
(DONGURLI-THANE) 		1001005000NRG23301120220005473 01/12/2022 Chandravati Gawas 1001005WL000444 Chandravati Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Chandravati Gawas ()
3 SATARI GO-01-005-040-001/560
(DONGURLI-THANE) 		1001005000NRG23301120220005475 01/12/2022 Nameeta Navanath Gawas 1001005WL000444 Nameeta Navanath Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Nameeta Navanath Gawas ()
4 SATARI GO-01-005-040-001/57
(DONGURLI-THANE) 		1001005000NRG23301120220005477 01/12/2022 Shubhangi Suresh Gawas 1001005WL000444 Shubhangi Suresh Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Shubhangi Suresh Gawas ()
5 SATARI GO-01-005-040-001/58
(DONGURLI-THANE) 		1001005000NRG23301120220005478 01/12/2022 Namdev Shiva Gawas 1001005WL000444 Namdev Shiva Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Namdev Shiva Gawas ()
6 SATARI GO-01-005-040-001/644
(DONGURLI-THANE) 		1001005000NRG23301120220005483 01/12/2022 Shital Satyavan Gawas 1001005WL000444 Shital Satyavan Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Shital Satyavan Gawas ()
7 SATARI GO-01-005-040-001/662
(DONGURLI-THANE) 		1001005000NRG23301120220005485 01/12/2022 Chandravati Ramchandra Gawade 1001005WL000444 Chandravati Ramchandra Gawade 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Chandravati Ramchandra Gawade ()
8 SATARI GO-01-005-040-001/662
(DONGURLI-THANE) 		1001005000NRG23301120220005484 01/12/2022 Ramchandra Dulaji Gawade 1001005WL000444 Ramchandra Dulaji Gawade 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Ramchandra Dulaji Gawade ()
9 SATARI GO-01-005-040-001/665
(DONGURLI-THANE) 		1001005000NRG23301120220005486 01/12/2022 Pooja Timma Bhat 1001005WL000444 Pooja Timma Bhat 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Pooja Timma Bhat ()
10 SATARI GO-01-005-040-002/51
(DONGURLI-THANE) 		1001005000NRG23301120220005487 01/12/2022 Dropadi Arjun Gawas 1001005WL000444 Dropadi Arjun Gawas 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Dropadi Arjun Gawas ()
11 SATARI GO-01-005-040-006/245
(DONGURLI-THANE) 		1001005000NRG23301120220005488 01/12/2022 Dnyaneshwar Gaonkar 1001005WL000444 Dnyaneshwar Gaonkar 00415 SBIN0006440 315 315 Processed 02/12/2022 S12520163 Dnyaneshwar Gaonkar ()
12 SATARI GO-01-005-040-006/245
(DONGURLI-THANE) 		1001005000NRG23301120220005489 01/12/2022 Riddhi Dnyaneshwar Gavkar 1001005WL000444 Riddhi Dnyaneshwar Gavkar 00415 SBIN0006440 315 315 Processed 02/12/2022 S12520163 Riddhi Dnyaneshwar Gavkar ()
13 SATARI GO-01-005-040-006/398
(DONGURLI-THANE) 		1001005000NRG23301120220005490 01/12/2022 Narayan Nilu Sadekar 1001005WL000444 Narayan Nilu Sadekar 00415 SBIN0006440 1890 1890 Processed 02/12/2022 S12520163 Narayan Nilu Sadekar ()
14 SATARI GO-01-005-040-006/415
(DONGURLI-THANE) 		1001005000NRG23301120220005491 01/12/2022 Radhiki Krishna Gavkar 1001005WL000444 Radhiki Krishna Gavkar 00415 SBIN0006440 2205 2205 Processed 02/12/2022 S12520163 Radhiki Krishna Gavkar ()
15 SATARI GO-01-005-040-007/103
(DONGURLI-THANE) 		1001005000NRG23301120220005493 01/12/2022 Prabhakar Rama Gaonkar 1001005WL000444 Prabhakar Rama Gaonkar 00415 SBIN0006440 1890 1890 Rejected 02/12/2022 S12520163 No Such Account
16 SATARI GO-01-005-040-007/507
(DONGURLI-THANE) 		1001005000NRG23301120220005495 01/12/2022 Laxmi Laxman Sadekar 1001005WL000444 Laxmi Laxman Sadekar 00415 SBIN0006440 1890 1890 Processed 02/12/2022 S12520163 Laxmi Laxman Sadekar ()
17 SATARI GO-01-005-040-007/95
(DONGURLI-THANE) 		1001005000NRG23301120220005497 01/12/2022 Pandurang Yeshwant Majik 1001005WL000444 Pandurang Yeshwant Majik 00415 SBIN0006440 1890 1890 Processed 02/12/2022 S12520163 Pandurang Yeshwant Majik ()
SubTotal 30240 30240
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_011222FTO_1938 Central Bank Of India CBIN0280725 VALPOI 1890
2 SATARI GO1001005_011222FTO_1938 State Bank of India SBIN0006440 THANE(GOA) 30240

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