Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:17:28 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_251122FTO_1850
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-01-005-094-001/165
(SANVORDEM)
1001005000NRG23251120220005229 25/11/2022 Laximi Govind Gaonkar 1001005WL000423 Laximi Govind Gaonkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Laximi Govind Gaonkar ()
2 SATARI GO-01-005-094-001/199
(SANVORDEM)
1001005000NRG23251120220005230 25/11/2022 Rukmini Pandurang Gawade 1001005WL000423 Rukmini Pandurang Gawade 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Rukmini Pandurang Gawade ()
3 SATARI GO-01-005-094-001/23
(SANVORDEM)
1001005000NRG23251120220005231 25/11/2022 Krishna Rama Gaonkar 1001005WL000423 Krishna Rama Gaonkar 00089 CBIN0280725 1575 1575 Processed 26/11/2022 S16299707 Krishna Rama Gaonkar ()
4 SATARI GO-01-005-094-001/257
(SANVORDEM)
1001005000NRG23251120220005234 25/11/2022 Sita Rama Chorlekar 1001005WL000423 Sita Rama Chorlekar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Sita Rama Chorlekar ()
5 SATARI GO-01-005-094-001/319
(SANVORDEM)
1001005000NRG23251120220005236 25/11/2022 Gitanjali Gajanan Kadvalkar 1001005WL000423 Gitanjali Gajanan Kadvalkar 00089 CBIN0280725 1575 1575 Processed 26/11/2022 S16299707 Gitanjali Gajanan Kadvalkar ()
6 SATARI GO-01-005-094-001/32
(SANVORDEM)
1001005000NRG23251120220005237 25/11/2022 Bhiko .K. Gaonkar 1001005WL000423 Bhiko .K. Gaonkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Bhiko .K. Gaonkar ()
7 SATARI GO-01-005-094-001/351
(SANVORDEM)
1001005000NRG23251120220005238 25/11/2022 Mahadev Kusta Gaonkar 1001005WL000423 Mahadev Kusta Gaonkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Mahadev Kusta Gaonkar ()
8 SATARI GO-01-005-094-003/123
(SANVORDEM)
1001005000NRG23251120220005239 25/11/2022 Laximi Narayan Kerkar 1001005WL000423 Laximi Narayan Kerkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Laximi Narayan Kerkar ()
9 SATARI GO-01-005-094-003/236
(SANVORDEM)
1001005000NRG23251120220005240 25/11/2022 Parvati Ganesh Gaonkar 1001005WL000423 Parvati Ganesh Gaonkar 00089 CBIN0280725 1575 1575 Processed 26/11/2022 S16299707 Parvati Ganesh Gaonkar ()
10 SATARI GO-01-005-094-003/259
(SANVORDEM)
1001005000NRG23251120220005241 25/11/2022 Laxman Rama Gaonkar 1001005WL000423 Laxman Rama Gaonkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Laxman Rama Gaonkar ()
11 SATARI GO-01-005-094-003/263
(SANVORDEM)
1001005000NRG23251120220005242 25/11/2022 Balchandra Narayan Salelkar 1001005WL000423 Balchandra Narayan Salelkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Balchandra Narayan Salelkar ()
12 SATARI GO-01-005-094-003/264
(SANVORDEM)
1001005000NRG23251120220005243 25/11/2022 Rukmini Pandurang Kadvalkar 1001005WL000423 Rukmini Pandurang Kadvalkar 00089 CBIN0280725 1575 1575 Processed 26/11/2022 S16299707 Rukmini Pandurang Kadvalkar ()
13 SATARI GO-01-005-094-003/280
(SANVORDEM)
1001005000NRG23251120220005244 25/11/2022 Krutika Krishna Mhalshekar 1001005WL000423 Krutika Krishna Mhalshekar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Krutika Krishna Mhalshekar ()
14 SATARI GO-01-005-094-003/325
(SANVORDEM)
1001005000NRG23251120220005250 25/11/2022 Raja Kusta Gaonkar 1001005WL000423 Raja Kusta Gaonkar 00089 CBIN0280725 1575 1575 Processed 26/11/2022 S16299707 Raja Kusta Gaonkar ()
15 SATARI GO-01-005-094-003/326
(SANVORDEM)
1001005000NRG23251120220005251 25/11/2022 Taramati Harichandra Gawade 1001005WL000423 Taramati Harichandra Gawade 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Taramati Harichandra Gawade ()
16 SATARI GO-01-005-094-003/345
(SANVORDEM)
1001005000NRG23251120220005253 25/11/2022 Taramati Tukaram Salelkar 1001005WL000423 Taramati Tukaram Salelkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Taramati Tukaram Salelkar ()
17 SATARI GO-01-005-094-003/84
(SANVORDEM)
1001005000NRG23251120220005254 25/11/2022 Anil Salelkar 1001005WL000423 Anil Salelkar 00089 CBIN0280725 1890 1890 Processed 26/11/2022 S16299707 Anil Salelkar ()
SubTotal 30555 30555
Total 30555 30555

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SATARI GO1001005_251122FTO_1850 Central Bank Of India CBIN0280725 VALPOI 30555

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