Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:23:32 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_010422FTO_17
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 SANGUEM GO-02-002-054-001/179
(RIVONA) 		1002002000NRG22010420220005763 01/04/2022 Premavati Bhuto Gaonkar 1002002WL000363 Premavati Bhuto Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Premavati Bhuto Gaonkar ()
2 SANGUEM GO-02-002-054-001/179
(RIVONA) 		1002002000NRG22010420220005776 01/04/2022 Premavati Bhuto Gaonkar 1002002WL000364 Premavati Bhuto Gaonkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Premavati Bhuto Gaonkar ()
3 SANGUEM GO-02-002-054-001/229
(RIVONA) 		1002002000NRG22010420220005781 01/04/2022 Anu Ajit Gaonkar 1002002WL000364 Anu Ajit Gaonkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Anu Ajit Gaonkar ()
4 SANGUEM GO-02-002-054-001/229
(RIVONA) 		1002002000NRG22010420220005766 01/04/2022 Anu Ajit Gaonkar 1002002WL000363 Anu Ajit Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Anu Ajit Gaonkar ()
5 SANGUEM GO-02-002-054-001/273
(RIVONA) 		1002002000NRG22010420220005783 01/04/2022 Gopal Nilu Amolkar 1002002WL000364 Gopal Nilu Amolkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Gopal Nilu Amolkar ()
6 SANGUEM GO-02-002-054-001/275
(RIVONA) 		1002002000NRG22010420220005767 01/04/2022 Shaba Anand Gaonkar 1002002WL000363 Shaba Anand Gaonkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Shaba Anand Gaonkar ()
7 SANGUEM GO-02-002-054-001/276
(RIVONA) 		1002002000NRG22010420220005768 01/04/2022 Nitisha Nitesh Gaonkar 1002002WL000363 Nitisha Nitesh Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Nitisha Nitesh Gaonkar ()
8 SANGUEM GO-02-002-054-001/276
(RIVONA) 		1002002000NRG22010420220005784 01/04/2022 Nitisha Nitesh Gaonkar 1002002WL000364 Nitisha Nitesh Gaonkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Nitisha Nitesh Gaonkar ()
9 SANGUEM GO-02-002-054-001/279
(RIVONA) 		1002002000NRG22010420220005769 01/04/2022 Raju Bhamtu Gaonkar 1002002WL000363 Raju Bhamtu Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Raju Bhamtu Gaonkar ()
10 SANGUEM GO-02-002-054-001/282
(RIVONA) 		1002002000NRG22010420220005770 01/04/2022 Anusuya Anil Gaonkar 1002002WL000363 Anusuya Anil Gaonkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Anusuya Anil Gaonkar ()
11 SANGUEM GO-02-002-054-001/285
(RIVONA) 		1002002000NRG22010420220005771 01/04/2022 Sunita Sunil Gaonkar 1002002WL000363 Sunita Sunil Gaonkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Sunita Sunil Gaonkar ()
12 SANGUEM GO-02-002-054-001/286
(RIVONA) 		1002002000NRG22010420220005785 01/04/2022 Rama Satu Raikar 1002002WL000364 Rama Satu Raikar 00089 CBIN0280724 588 588 Processed 28/06/2022 S64751948 Rama Satu Raikar ()
13 SANGUEM GO-02-002-054-001/287
(RIVONA) 		1002002000NRG22010420220005772 01/04/2022 Prachi Pravin Gaonkar 1002002WL000363 Prachi Pravin Gaonkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Prachi Pravin Gaonkar ()
14 SANGUEM GO-02-002-054-001/288
(RIVONA) 		1002002000NRG22010420220005773 01/04/2022 Minakshi Sarvesh Gaonkar 1002002WL000363 Minakshi Sarvesh Gaonkar 00089 CBIN0280724 882 882 Processed 28/06/2022 S64751948 Minakshi Sarvesh Gaonkar ()
15 SANGUEM GO-02-002-054-001/5
(RIVONA) 		1002002000NRG22010420220005774 01/04/2022 Vitai Rohini Rohidas Gaonkar 1002002WL000363 Vitai Rohini Rohidas Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Vitai Rohini Rohidas Gaonkar ()
16 SANGUEM GO-02-002-054-001/5
(RIVONA) 		1002002000NRG22010420220005786 01/04/2022 Vitai Rohini Rohidas Gaonkar 1002002WL000364 Vitai Rohini Rohidas Gaonkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Vitai Rohini Rohidas Gaonkar ()
SubTotal 20580 20580
Total 20580 20580

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_010422FTO_17 Central Bank Of India CBIN0280724 RIVONA 20580

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