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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:31:41 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_221122FTO_1781
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-01-005-054-003/105
(MAUXI)
1001005000NRG23221120220005050 22/11/2022 Dropati Gaonkar 1001005WL000411 Dropati Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Dropati Gaonkar ()
2 SATARI GO-01-005-054-003/118
(MAUXI)
1001005000NRG23221120220005051 22/11/2022 Saraswati Gaonkar 1001005WL000411 Saraswati Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Saraswati Gaonkar ()
3 SATARI GO-01-005-054-003/140
(MAUXI)
1001005000NRG23221120220005052 22/11/2022 Alka Gaonkar 1001005WL000411 Alka Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Alka Gaonkar ()
4 SATARI GO-01-005-054-003/148
(MAUXI)
1001005000NRG23221120220005053 22/11/2022 Seeta Gaonkar 1001005WL000411 Seeta Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Seeta Gaonkar ()
5 SATARI GO-01-005-054-003/167
(MAUXI)
1001005000NRG23221120220005054 22/11/2022 Tulshe Gaonkar 1001005WL000411 Tulshe Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Tulshe Gaonkar ()
6 SATARI GO-01-005-054-003/17
(MAUXI)
1001005000NRG23221120220005055 22/11/2022 Kasture Pandurang Mhalshekar 1001005WL000411 Kasture Pandurang Mhalshekar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Kasture Pandurang Mhalshekar ()
7 SATARI GO-01-005-054-003/20
(MAUXI)
1001005000NRG23221120220005056 22/11/2022 Gokale .B. Gaonkar 1001005WL000411 Gokale .B. Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Gokale .B. Gaonkar ()
8 SATARI GO-01-005-054-003/201
(MAUXI)
1001005000NRG23221120220005057 22/11/2022 Radhika Krishna Gaonkar 1001005WL000411 Radhika Krishna Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Radhika Krishna Gaonkar ()
9 SATARI GO-01-005-054-003/202
(MAUXI)
1001005000NRG23221120220005058 22/11/2022 Mogre Mahadev Dessai 1001005WL000411 Mogre Mahadev Dessai 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Mogre Mahadev Dessai ()
10 SATARI GO-01-005-054-003/245
(MAUXI)
1001005000NRG23221120220005063 22/11/2022 Manda Manohar Paryekar 1001005WL000411 Manda Manohar Paryekar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Manda Manohar Paryekar ()
11 SATARI GO-01-005-054-003/246
(MAUXI)
1001005000NRG23221120220005064 22/11/2022 Taramati Harichandra Gaonkar 1001005WL000411 Taramati Harichandra Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Taramati Harichandra Gaonkar ()
12 SATARI GO-01-005-054-003/247
(MAUXI)
1001005000NRG23221120220005065 22/11/2022 Anandi Anand Gaonkar 1001005WL000411 Anandi Anand Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Anandi Anand Gaonkar ()
13 SATARI GO-01-005-054-003/253
(MAUXI)
1001005000NRG23221120220005067 22/11/2022 Satyawati Sada Gaonkar 1001005WL000411 Satyawati Sada Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Satyawati Sada Gaonkar ()
14 SATARI GO-01-005-054-003/284
(MAUXI)
1001005000NRG23221120220005069 22/11/2022 Avadu Dharma Gaonkar 1001005WL000411 Avadu Dharma Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Avadu Dharma Gaonkar ()
15 SATARI GO-01-005-054-003/4
(MAUXI)
1001005000NRG23221120220005073 22/11/2022 Mathure .B. Gaonkar 1001005WL000411 Mathure .B. Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Mathure .B. Gaonkar ()
16 SATARI GO-01-005-054-003/46
(MAUXI)
1001005000NRG23221120220005074 22/11/2022 Devki .B. Gaonkar 1001005WL000411 Devki .B. Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Devki .B. Gaonkar ()
17 SATARI GO-01-005-054-003/47
(MAUXI)
1001005000NRG23221120220005075 22/11/2022 Shevanti .S. Sawardekar 1001005WL000411 Shevanti .S. Sawardekar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Shevanti .S. Sawardekar ()
18 SATARI GO-01-005-054-003/82
(MAUXI)
1001005000NRG23221120220005076 22/11/2022 Satyawati Bhiko Gaonkar 1001005WL000411 Satyawati Bhiko Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Satyawati Bhiko Gaonkar ()
19 SATARI GO-01-005-054-003/92
(MAUXI)
1001005000NRG23221120220005077 22/11/2022 Nirmala Babi Gaonkar 1001005WL000411 Nirmala Babi Gaonkar 00089 CBIN0280725 1890 1890 Processed 23/11/2022 S64953244 Nirmala Babi Gaonkar ()
SubTotal 35910 35910
Total 35910 35910

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_221122FTO_1781 Central Bank Of India CBIN0280725 VALPOI 35910

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