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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:24:01 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001005_271222APB_FTO_2334
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-01-005-083-002/135
(PORIEM) 		1001005000NRG23271220220006901 27/12/2022 Kashi Kashinath Gaonkar 1001005WL000566 Kashi Kashinath Gaonkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS KASHI KASHINATH GAONKAR STATE BANK OF INDIA(508548)
2 SATARI GO-01-005-083-002/139
(PORIEM) 		1001005000NRG23271220220006902 27/12/2022 Fatle Gaonkar 1001005WL000566 Fatle Gaonkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS FATLE NARAYAN GAONKAR STATE BANK OF INDIA(508548)
3 SATARI GO-01-005-083-002/143
(PORIEM) 		1001005000NRG23271220220006903 27/12/2022 Krishna Gaonkar 1001005WL000566 Krishna Gaonkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MR KRISHNA RADYO GAONKAR STATE BANK OF INDIA(508548)
4 SATARI GO-01-005-083-002/145
(PORIEM) 		1001005000NRG23271220220006904 27/12/2022 Chandrika Sawant 1001005WL000566 Chandrika Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS CHANDRIKA CHANDRAKANT SAWANT STATE BANK OF INDIA(508548)
5 SATARI GO-01-005-083-002/147
(PORIEM) 		1001005000NRG23271220220006905 27/12/2022 Vishnu Kharpalkar 1001005WL000566 Vishnu Kharpalkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MR VISHNU GANESH KHARPALKAR STATE BANK OF INDIA(508548)
6 SATARI GO-01-005-083-002/151
(PORIEM) 		1001005000NRG23271220220006906 27/12/2022 Mogare Sawant 1001005WL000566 Mogare Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS MOGRE GANESH SAWANT STATE BANK OF INDIA(508548)
7 SATARI GO-01-005-083-002/152
(PORIEM) 		1001005000NRG23271220220006907 27/12/2022 Gunavanti Sawant 1001005WL000566 Gunavanti Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MS GUNAVANTI FATI SAWANT STATE BANK OF INDIA(508548)
8 SATARI GO-01-005-083-002/230
(PORIEM) 		1001005000NRG23271220220006909 27/12/2022 Satyawati Sahadev Gaonkar 1001005WL000566 Satyawati Sahadev Gaonkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MS SATYAVATI SAHADEV GAONKAR STATE BANK OF INDIA(508548)
9 SATARI GO-01-005-083-002/232
(PORIEM) 		1001005000NRG23271220220006910 27/12/2022 Laxmi Barkelo Gaonkar 1001005WL000566 Laxmi Barkelo Gaonkar 00415 SBIN0006439 1575 1575 Processed 28/12/2022 S48658401 LAXMI BARKELO GAONKAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
10 SATARI GO-01-005-083-002/249
(PORIEM) 		1001005000NRG23271220220006911 27/12/2022 Parvati Mahadev Sawant 1001005WL000566 Parvati Mahadev Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS PARVATI MAHADEV SAWANT STATE BANK OF INDIA(508548)
11 SATARI GO-01-005-083-002/252
(PORIEM) 		1001005000NRG23271220220006912 27/12/2022 Rukmini Pandu Gaonkar 1001005WL000566 Rukmini Pandu Gaonkar 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 GAONKAR RUKMINI PANDU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
12 SATARI GO-01-005-083-002/277
(PORIEM) 		1001005000NRG23271220220006913 27/12/2022 Deepali Dilip Sawant 1001005WL000566 Deepali Dilip Sawant 00415 SBIN0006439 1260 1260 Processed 28/12/2022 S48658401 MRS DEEPALI DEELIP SAWANT STATE BANK OF INDIA(508548)
13 SATARI GO-01-005-083-002/278
(PORIEM) 		1001005000NRG23271220220006914 27/12/2022 Parvati Mahadev Sawant 1001005WL000566 Parvati Mahadev Sawant 00415 SBIN0006439 1260 1260 Processed 28/12/2022 S48658401 PARVATI MAHADEV SAWANT ICICI BANK LTD(508534)
14 SATARI GO-01-005-083-002/293
(PORIEM) 		1001005000NRG23271220220006915 27/12/2022 Prabhavati Mangesh Sawant 1001005WL000566 Prabhavati Mangesh Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS PRABHAVATI MANGESH SAWANT STATE BANK OF INDIA(508548)
15 SATARI GO-01-005-083-002/297
(PORIEM) 		1001005000NRG23271220220006916 27/12/2022 Prabhavati Lusso Sawant 1001005WL000566 Prabhavati Lusso Sawant 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS PRABHAVATI LUSSO SAWANT STATE BANK OF INDIA(508548)
16 SATARI GO-01-005-083-002/314
(PORIEM) 		1001005000NRG23271220220006917 27/12/2022 Mangal Rane 1001005WL000566 Mangal Rane 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS MANGAL KUSTA RANE STATE BANK OF INDIA(508548)
17 SATARI GO-01-005-083-002/34
(PORIEM) 		1001005000NRG23271220220006918 27/12/2022 Sita Ramchandra Majik 1001005WL000566 Sita Ramchandra Majik 00415 SBIN0006439 1890 1890 Processed 28/12/2022 S48658401 MRS SITA RAMCHANDRA MAJIK STATE BANK OF INDIA(508548)
18 SATARI GO-01-005-083-002/5
(PORIEM) 		1001005000NRG23271220220006919 27/12/2022 Vijay .R. Rane 1001005WL000566 Vijay .R. Rane 00415 SBIN0006439 1575 1575 Processed 28/12/2022 S48658401 MR VIJAY RAMA RANE STATE BANK OF INDIA(508548)
SubTotal 32130 32130
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_271222APB_FTO_2334 State Bank of India SBIN0006439 QUERIM 32130

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