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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:11:17 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_201222APB_FTO_2203
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-01-005-081-002/115
(PISSURLEM) 		1001005000NRG23201220220006416 20/12/2022 Mohini Vasudev Gawade 1001005WL000525 Mohini Vasudev Gawade 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS MOHINI VASUDEV GAWADE STATE BANK OF INDIA(508548)
2 SATARI GO-01-005-081-002/116
(PISSURLEM) 		1001005000NRG23201220220006417 20/12/2022 Reshma Suresh Gawade 1001005WL000525 Reshma Suresh Gawade 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS RESHMA SURESH GAWADE STATE BANK OF INDIA(508548)
3 SATARI GO-01-005-081-002/117
(PISSURLEM) 		1001005000NRG23201220220006418 20/12/2022 Priyanka Gurudas Gaude 1001005WL000525 Priyanka Gurudas Gaude 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS PRIYANKA GURUDAS GAUDE STATE BANK OF INDIA(508548)
4 SATARI GO-01-005-081-002/118
(PISSURLEM) 		1001005000NRG23201220220006419 20/12/2022 Yamuni Nagu Gaude 1001005WL000525 Yamuni Nagu Gaude 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS YAMUNI NAGU GAWADE STATE BANK OF INDIA(508548)
5 SATARI GO-01-005-081-002/119
(PISSURLEM) 		1001005000NRG23201220220006420 20/12/2022 Vanita Vinayak Naik 1001005WL000525 Vanita Vinayak Naik 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS VANITA VINAYAK NAIK STATE BANK OF INDIA(508548)
6 SATARI GO-01-005-081-002/123
(PISSURLEM) 		1001005000NRG23201220220006421 20/12/2022 Shubhangi Subhash Shilkar 1001005WL000525 Shubhangi Subhash Shilkar 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS SUBHANGI SUBHASH SHILKAR STATE BANK OF INDIA(508548)
7 SATARI GO-01-005-081-002/126
(PISSURLEM) 		1001005000NRG23201220220006422 20/12/2022 Saraswati Rajan Pansekar 1001005WL000525 Saraswati Rajan Pansekar 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS SARASWATI RAJAN PANSHEKAR STATE BANK OF INDIA(508548)
8 SATARI GO-01-005-081-002/142
(PISSURLEM) 		1001005000NRG23201220220006423 20/12/2022 Tulshi Tukaram Gawade 1001005WL000525 Tulshi Tukaram Gawade 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS TULSHI TUKARAM GAWADE STATE BANK OF INDIA(508548)
9 SATARI GO-01-005-081-002/145
(PISSURLEM) 		1001005000NRG23201220220006424 20/12/2022 Krutika Krishna Gaude 1001005WL000525 Krutika Krishna Gaude 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS KRUTIKA KRISHNA GAUDE STATE BANK OF INDIA(508548)
10 SATARI GO-01-005-081-002/146
(PISSURLEM) 		1001005000NRG23201220220006425 20/12/2022 Taramati Harichandra Gawade 1001005WL000525 Taramati Harichandra Gawade 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS TARAMATI HARICHANDRA GAWADE STATE BANK OF INDIA(508548)
11 SATARI GO-01-005-081-002/63
(PISSURLEM) 		1001005000NRG23201220220006428 20/12/2022 Sushma Gawade 1001005WL000525 Sushma Gawade 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS SUSHAMA ROHIDAS GAUDE STATE BANK OF INDIA(508548)
12 SATARI GO-01-005-081-003/36
(PISSURLEM) 		1001005000NRG23201220220006429 20/12/2022 Sushma Kerkar 1001005WL000525 Sushma Kerkar 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS SUSHMA SANTOSH KERKAR STATE BANK OF INDIA(508548)
13 SATARI GO-01-005-081-003/38
(PISSURLEM) 		1001005000NRG23201220220006430 20/12/2022 Vasanti Shilkar 1001005WL000525 Vasanti Shilkar 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS VASANTI BABANI SHILKAR STATE BANK OF INDIA(508548)
14 SATARI GO-01-005-081-003/65
(PISSURLEM) 		1001005000NRG23201220220006431 20/12/2022 Nilima Gaude 1001005WL000525 Nilima Gaude 00415 SBIN0006191 1890 1890 Processed 23/12/2022 S70229917 MRS NILIMA NAMDEV GAWADE STATE BANK OF INDIA(508548)
SubTotal 26460 26460
Total 26460 26460

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_201222APB_FTO_2203 State Bank of India SBIN0006191 HONDA SATTARI 26460

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