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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:03:35 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_091222APB_FTO_2065
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-01-005-054-002/122
(MAUXI) 		1001005000NRG23091220220006033 09/12/2022 Nirmal Gawas 1001005WL000490 Nirmal Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mr. NIRMAL HARICHANDRA GAWAS CENTRAL BANK OF INDIA(607115)
2 SATARI GO-01-005-054-002/137
(MAUXI) 		1001005000NRG23091220220006034 09/12/2022 Gokuldas Gawas 1001005WL000490 Gokuldas Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mr. GOKULDAS KRISHNA GAWAS CENTRAL BANK OF INDIA(607115)
3 SATARI GO-01-005-054-002/138
(MAUXI) 		1001005000NRG23091220220006035 09/12/2022 Tanaya Gaonkar 1001005WL000490 Tanaya Gaonkar 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 Mrs. TANAYA TULSHIDAS GAONKAR CENTRAL BANK OF INDIA(607115)
4 SATARI GO-01-005-054-002/184
(MAUXI) 		1001005000NRG23091220220006036 09/12/2022 Rekha Shirodkar 1001005WL000490 Rekha Shirodkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. REKHA UMESH SHIRODKAR CENTRAL BANK OF INDIA(607115)
5 SATARI GO-01-005-054-002/208
(MAUXI) 		1001005000NRG23091220220006037 09/12/2022 Yamuna Bhingo Gawas 1001005WL000490 Yamuna Bhingo Gawas 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 Mrs. YAMUNA BHINGO GAWAS CENTRAL BANK OF INDIA(607115)
6 SATARI GO-01-005-054-002/209
(MAUXI) 		1001005000NRG23091220220006038 09/12/2022 Yesu Vithu Mhalsekar 1001005WL000490 Yesu Vithu Mhalsekar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 MRS YESSU VITHOBA MHALSEKAR STATE BANK OF INDIA(508548)
7 SATARI GO-01-005-054-002/237
(MAUXI) 		1001005000NRG23091220220006039 09/12/2022 Sharmila Ramdas Gawas 1001005WL000490 Sharmila Ramdas Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. SHARMILA RAMDAS GAWAS CENTRAL BANK OF INDIA(607115)
8 SATARI GO-01-005-054-002/240
(MAUXI) 		1001005000NRG23091220220006040 09/12/2022 Pallavi Pandurang Savordekar 1001005WL000490 Pallavi Pandurang Savordekar 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 PALLAVI PANDURANG SAWARDEKAR INDIAN OVERSEAS BANK(508541)
9 SATARI GO-01-005-054-002/242
(MAUXI) 		1001005000NRG23091220220006041 09/12/2022 Sundare Ladu Sawardekar 1001005WL000490 Sundare Ladu Sawardekar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. SUNDARE LADU SAWARDEKAR CENTRAL BANK OF INDIA(607115)
10 SATARI GO-01-005-054-002/52
(MAUXI) 		1001005000NRG23091220220006043 09/12/2022 Subhandra Sukdo Gawas 1001005WL000490 Subhandra Sukdo Gawas 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 Mrs. SUBHADRA SUKDO GAWAS CENTRAL BANK OF INDIA(607115)
11 SATARI GO-01-005-054-002/67
(MAUXI) 		1001005000NRG23091220220006044 09/12/2022 Ankush .R. Gawas 1001005WL000490 Ankush .R. Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 MR ANKUSH RAMCHANDRA GAWAS STATE BANK OF INDIA(508548)
12 SATARI GO-01-005-054-002/74
(MAUXI) 		1001005000NRG23091220220006045 09/12/2022 Salge Bhudhaji Gawas 1001005WL000490 Salge Bhudhaji Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Ms. SALGE BUDHAJI GAWAS CENTRAL BANK OF INDIA(607115)
13 SATARI GO-01-005-054-003/105
(MAUXI) 		1001005000NRG23091220220006046 09/12/2022 Dropati Gaonkar 1001005WL000490 Dropati Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. DROPADI DHARMA GAONKAR CENTRAL BANK OF INDIA(607115)
14 SATARI GO-01-005-054-003/116
(MAUXI) 		1001005000NRG23091220220006047 09/12/2022 Bhagirati Gaonkar 1001005WL000490 Bhagirati Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. BHAGIRATI BUDHO GAONKAR CENTRAL BANK OF INDIA(607115)
15 SATARI GO-01-005-054-003/118
(MAUXI) 		1001005000NRG23091220220006048 09/12/2022 Saraswati Gaonkar 1001005WL000490 Saraswati Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 MRS SARSWATI MADHU GAONKAR STATE BANK OF INDIA(508548)
16 SATARI GO-01-005-054-003/140
(MAUXI) 		1001005000NRG23091220220006049 09/12/2022 Alka Gaonkar 1001005WL000490 Alka Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 GAONKAR ALKA SAHADEV THE GOA STATE CO-OPERATIVE BANK LTD(607238)
17 SATARI GO-01-005-054-003/151
(MAUXI) 		1001005000NRG23091220220006051 09/12/2022 Sajal Gaonkar 1001005WL000490 Sajal Gaonkar 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 Mrs. SHEJAL RAMA GOANKAR CENTRAL BANK OF INDIA(607115)
18 SATARI GO-01-005-054-003/167
(MAUXI) 		1001005000NRG23091220220006052 09/12/2022 Tulshe Gaonkar 1001005WL000490 Tulshe Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. TULSHE JAIDEV GAONKAR CENTRAL BANK OF INDIA(607115)
19 SATARI GO-01-005-054-003/17
(MAUXI) 		1001005000NRG23091220220006053 09/12/2022 Kasture Pandurang Mhalshekar 1001005WL000490 Kasture Pandurang Mhalshekar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. KASTURE PANDURANG MHALSEKAR CENTRAL BANK OF INDIA(607115)
20 SATARI GO-01-005-054-003/199
(MAUXI) 		1001005000NRG23091220220006054 09/12/2022 Sakhu Dhalo Gaonkar 1001005WL000490 Sakhu Dhalo Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. SAKHU DHALO GAONKAR CENTRAL BANK OF INDIA(607115)
21 SATARI GO-01-005-054-003/20
(MAUXI) 		1001005000NRG23091220220006055 09/12/2022 Gokale .B. Gaonkar 1001005WL000490 Gokale .B. Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mr. GOKALE BABLO GAONKAR CENTRAL BANK OF INDIA(607115)
22 SATARI GO-01-005-054-003/202
(MAUXI) 		1001005000NRG23091220220006057 09/12/2022 Mogre Mahadev Dessai 1001005WL000490 Mogre Mahadev Dessai 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 MRS MOGRE MAHADEV DESSAI STATE BANK OF INDIA(508548)
23 SATARI GO-01-005-054-003/210
(MAUXI) 		1001005000NRG23091220220006058 09/12/2022 Taramati Gajanan Gaonkar 1001005WL000490 Taramati Gajanan Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. TARAMATI GAJANAN GAONKAR CENTRAL BANK OF INDIA(607115)
24 SATARI GO-01-005-054-003/224
(MAUXI) 		1001005000NRG23091220220006059 09/12/2022 Somarge Vasudev Gaonkar 1001005WL000490 Somarge Vasudev Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. SOMARGE VASUDEV GAONKAR CENTRAL BANK OF INDIA(607115)
25 SATARI GO-01-005-054-003/244
(MAUXI) 		1001005000NRG23091220220006060 09/12/2022 Anandi Krishna Gaonkar 1001005WL000490 Anandi Krishna Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. ANANDI KRISHNA GAONKAR CENTRAL BANK OF INDIA(607115)
26 SATARI GO-01-005-054-003/249
(MAUXI) 		1001005000NRG23091220220006064 09/12/2022 Shashikala Raghoba Gaonkar 1001005WL000490 Shashikala Raghoba Gaonkar 00089 CBIN0280725 1890 1890 Processed 13/12/2022 S7718991 Mrs. SHASHIKALA RAGHOBA GAONKAR CENTRAL BANK OF INDIA(607115)
27 SATARI GO-01-005-054-003/252
(MAUXI) 		1001005000NRG23091220220006065 09/12/2022 Tulshi Tolyo Gaonkar 1001005WL000490 Tulshi Tolyo Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. TULSHI TOLYO GAONKAR CENTRAL BANK OF INDIA(607115)
28 SATARI GO-01-005-054-003/253
(MAUXI) 		1001005000NRG23091220220006066 09/12/2022 Satyawati Sada Gaonkar 1001005WL000490 Satyawati Sada Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. SATYAWATI SADA GAONKAR CENTRAL BANK OF INDIA(607115)
29 SATARI GO-01-005-054-003/37
(MAUXI) 		1001005000NRG23091220220006071 09/12/2022 Laxmi .L. Gaonkar 1001005WL000490 Laxmi .L. Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. LAXMI LADU GAONKAR CENTRAL BANK OF INDIA(607115)
30 SATARI GO-01-005-054-003/44
(MAUXI) 		1001005000NRG23091220220006073 09/12/2022 Ganesh .V. Gaonkar 1001005WL000490 Ganesh .V. Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mr. GANESH VITHU GAONKAR. CENTRAL BANK OF INDIA(607115)
31 SATARI GO-01-005-054-003/6
(MAUXI) 		1001005000NRG23091220220006074 09/12/2022 Vimal .V. Gawas 1001005WL000490 Vimal .V. Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. VIMAL VISHNU GAWAS. CENTRAL BANK OF INDIA(607115)
32 SATARI GO-01-005-054-003/7
(MAUXI) 		1001005000NRG23091220220006075 09/12/2022 Rukmini .P. Mhalshekar 1001005WL000490 Rukmini .P. Mhalshekar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. RUKMINI P. MHALSEKAR CENTRAL BANK OF INDIA(607115)
33 SATARI GO-01-005-054-003/77
(MAUXI) 		1001005000NRG23091220220006076 09/12/2022 Indumati Laximan Gaonkar 1001005WL000490 Indumati Laximan Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. INDU LAXMAN GAONKAR CENTRAL BANK OF INDIA(607115)
34 SATARI GO-01-005-054-003/89
(MAUXI) 		1001005000NRG23091220220006078 09/12/2022 Rupa Shivaji Gaonkar 1001005WL000490 Rupa Shivaji Gaonkar 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 MRS RUPA SHIVAJI GAONKAR STATE BANK OF INDIA(508548)
35 SATARI GO-01-005-054-005/236
(MAUXI) 		1001005000NRG23091220220006079 09/12/2022 Dhanashree Dharma Gawas 1001005WL000490 Dhanashree Dharma Gawas 00089 CBIN0280725 2205 2205 Processed 13/12/2022 S7718991 Mrs. DHANSHREE DHARMA GAWAS CENTRAL BANK OF INDIA(607115)
SubTotal 75285 75285
Total 75285 75285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_091222APB_FTO_2065 Central Bank Of India CBIN0280725 VALPOI 75285

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