Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:55:34 PM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_010422FTO_6
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)
1002002000NRG22010420220005523 01/04/2022 Premavati Bhuto Gaonkar 1002002WL000354 Premavati Bhuto Gaonkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Premavati Bhuto Gaonkar ()
2 SANGUEM GO-02-002-054-001/179
(RIVONA)
1002002000NRG22010420220005513 01/04/2022 Premavati Bhuto Gaonkar 1002002WL000353 Premavati Bhuto Gaonkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Premavati Bhuto Gaonkar ()
3 SANGUEM GO-02-002-054-001/254
(RIVONA)
1002002000NRG22010420220005519 01/04/2022 Pratiksha Malcarnekar 1002002WL000353 Pratiksha Malcarnekar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Pratiksha Malcarnekar ()
4 SANGUEM GO-02-002-054-001/254
(RIVONA)
1002002000NRG22010420220005529 01/04/2022 Pratiksha Malcarnekar 1002002WL000354 Pratiksha Malcarnekar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Pratiksha Malcarnekar ()
5 SANGUEM GO-02-002-054-001/273
(RIVONA)
1002002000NRG22010420220005530 01/04/2022 Gopal Nilu Amolkar 1002002WL000354 Gopal Nilu Amolkar 00089 CBIN0280724 1470 1470 Processed 28/06/2022 S64751948 Gopal Nilu Amolkar ()
6 SANGUEM GO-02-002-054-001/273
(RIVONA)
1002002000NRG22010420220005520 01/04/2022 Gopal Nilu Amolkar 1002002WL000353 Gopal Nilu Amolkar 00089 CBIN0280724 1764 1764 Processed 28/06/2022 S64751948 Gopal Nilu Amolkar ()
7 SANGUEM GO-02-002-054-001/278
(RIVONA)
1002002000NRG22010420220005521 01/04/2022 Rashika Sandip Naik 1002002WL000353 Rashika Sandip Naik 00089 CBIN0280724 1176 1176 Processed 28/06/2022 S64751948 Rashika Sandip Naik ()
8 SANGUEM GO-02-002-054-001/281
(RIVONA)
1002002000NRG22010420220005522 01/04/2022 Deepali Dilip Naik 1002002WL000353 Deepali Dilip Naik 00089 CBIN0280724 1176 1176 Processed 28/06/2022 S64751948 Deepali Dilip Naik ()
SubTotal 12054 12054
9 SANGUEM GO-02-002-064-003/241
(UGUEM)
1002002000NRG22310320220005508 01/04/2022 Sulavati Dessai 1002002WL000352 Sulavati Dessai 00225 KARB0000718 1764 1764 Processed 28/06/2022 S64751948 Sulavati Dessai ()
10 SANGUEM GO-02-002-064-003/241
(UGUEM)
1002002000NRG22240220220005199 01/04/2022 Sulavati Dessai 1002002WL000338 Sulavati Dessai 00225 KARB0000718 1764 1764 Processed 28/06/2022 S64751948 Sulavati Dessai ()
11 SANGUEM GO-02-002-064-003/273
(UGUEM)
1002002000NRG22240220220005201 01/04/2022 Vasu Gaonkar 1002002WL000338 Vasu Gaonkar 00225 KARB0000718 1764 1764 Processed 28/06/2022 S64751948 Vasu Gaonkar ()
12 SANGUEM GO-02-002-064-003/273
(UGUEM)
1002002000NRG22310320220005510 01/04/2022 Vasu Gaonkar 1002002WL000352 Vasu Gaonkar 00225 KARB0000718 1764 1764 Processed 28/06/2022 S64751948 Vasu Gaonkar ()
SubTotal 7056 7056
13 SANGUEM GO-02-002-064-001/284
(UGUEM)
1002002000NRG22310320220005488 01/04/2022 Jayu Gaonkar 1002002WL000352 Jayu Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Jayu Gaonkar ()
14 SANGUEM GO-02-002-064-001/284
(UGUEM)
1002002000NRG22240220220005179 01/04/2022 Jayu Gaonkar 1002002WL000338 Jayu Gaonkar 00415 SBIN0012524 1176 1176 Processed 28/06/2022 S64751948 Jayu Gaonkar ()
15 SANGUEM GO-02-002-064-003/10
(UGUEM)
1002002000NRG22240220220005180 01/04/2022 Taramati Harichandra Gaonkar 1002002WL000338 Taramati Harichandra Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Taramati Harichandra Gaonkar ()
16 SANGUEM GO-02-002-064-003/10
(UGUEM)
1002002000NRG22310320220005489 01/04/2022 Taramati Harichandra Gaonkar 1002002WL000352 Taramati Harichandra Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Taramati Harichandra Gaonkar ()
17 SANGUEM GO-02-002-064-003/159
(UGUEM)
1002002000NRG22310320220005492 01/04/2022 Kushawati Dessai 1002002WL000352 Kushawati Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Kushawati Dessai ()
18 SANGUEM GO-02-002-064-003/159
(UGUEM)
1002002000NRG22240220220005183 01/04/2022 Kushawati Dessai 1002002WL000338 Kushawati Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Kushawati Dessai ()
19 SANGUEM GO-02-002-064-003/173
(UGUEM)
1002002000NRG22240220220005184 01/04/2022 Satyavati Gaonkar 1002002WL000338 Satyavati Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Satyavati Gaonkar ()
20 SANGUEM GO-02-002-064-003/173
(UGUEM)
1002002000NRG22310320220005493 01/04/2022 Satyavati Gaonkar 1002002WL000352 Satyavati Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Satyavati Gaonkar ()
21 SANGUEM GO-02-002-064-003/176
(UGUEM)
1002002000NRG22310320220005494 01/04/2022 Asmita Dessai 1002002WL000352 Asmita Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Asmita Dessai ()
22 SANGUEM GO-02-002-064-003/176
(UGUEM)
1002002000NRG22240220220005185 01/04/2022 Asmita Dessai 1002002WL000338 Asmita Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Asmita Dessai ()
23 SANGUEM GO-02-002-064-003/177
(UGUEM)
1002002000NRG22240220220005186 01/04/2022 Gomati Kanta Gaonker 1002002WL000338 Gomati Kanta Gaonker 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Gomati Kanta Gaonker ()
24 SANGUEM GO-02-002-064-003/177
(UGUEM)
1002002000NRG22310320220005495 01/04/2022 Gomati Kanta Gaonker 1002002WL000352 Gomati Kanta Gaonker 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Gomati Kanta Gaonker ()
25 SANGUEM GO-02-002-064-003/180
(UGUEM)
1002002000NRG22310320220005496 01/04/2022 Shweta Dessai 1002002WL000352 Shweta Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Shweta Dessai ()
26 SANGUEM GO-02-002-064-003/180
(UGUEM)
1002002000NRG22240220220005187 01/04/2022 Shweta Dessai 1002002WL000338 Shweta Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Shweta Dessai ()
27 SANGUEM GO-02-002-064-003/181
(UGUEM)
1002002000NRG22240220220005188 01/04/2022 Satu Gaonkar 1002002WL000338 Satu Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Satu Gaonkar ()
28 SANGUEM GO-02-002-064-003/181
(UGUEM)
1002002000NRG22310320220005497 01/04/2022 Satu Gaonkar 1002002WL000352 Satu Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Satu Gaonkar ()
29 SANGUEM GO-02-002-064-003/184
(UGUEM)
1002002000NRG22310320220005499 01/04/2022 Baban Dessai 1002002WL000352 Baban Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Baban Dessai ()
30 SANGUEM GO-02-002-064-003/184
(UGUEM)
1002002000NRG22240220220005190 01/04/2022 Baban Dessai 1002002WL000338 Baban Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Baban Dessai ()
31 SANGUEM GO-02-002-064-003/189
(UGUEM)
1002002000NRG22240220220005191 01/04/2022 Pratibha Dessai 1002002WL000338 Pratibha Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Pratibha Dessai ()
32 SANGUEM GO-02-002-064-003/189
(UGUEM)
1002002000NRG22310320220005500 01/04/2022 Pratibha Dessai 1002002WL000352 Pratibha Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Pratibha Dessai ()
33 SANGUEM GO-02-002-064-003/223
(UGUEM)
1002002000NRG22310320220005503 01/04/2022 Narba R. Dessai 1002002WL000352 Narba R. Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Narba R. Dessai ()
34 SANGUEM GO-02-002-064-003/223
(UGUEM)
1002002000NRG22240220220005194 01/04/2022 Narba R. Dessai 1002002WL000338 Narba R. Dessai 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Narba R. Dessai ()
35 SANGUEM GO-02-002-064-003/228
(UGUEM)
1002002000NRG22240220220005196 01/04/2022 Pabhakar Fondu Gaonkar 1002002WL000338 Pabhakar Fondu Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Pabhakar Fondu Gaonkar ()
36 SANGUEM GO-02-002-064-003/228
(UGUEM)
1002002000NRG22310320220005505 01/04/2022 Pabhakar Fondu Gaonkar 1002002WL000352 Pabhakar Fondu Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Pabhakar Fondu Gaonkar ()
37 SANGUEM GO-02-002-064-003/230
(UGUEM)
1002002000NRG22310320220005506 01/04/2022 Sunanda Gaonkar 1002002WL000352 Sunanda Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Sunanda Gaonkar ()
38 SANGUEM GO-02-002-064-003/230
(UGUEM)
1002002000NRG22240220220005197 01/04/2022 Sunanda Gaonkar 1002002WL000338 Sunanda Gaonkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Sunanda Gaonkar ()
39 SANGUEM GO-02-002-064-003/232
(UGUEM)
1002002000NRG22240220220005198 01/04/2022 Vatsala G. Gaunkar 1002002WL000338 Vatsala G. Gaunkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Vatsala G. Gaunkar ()
40 SANGUEM GO-02-002-064-003/232
(UGUEM)
1002002000NRG22310320220005507 01/04/2022 Vatsala G. Gaunkar 1002002WL000352 Vatsala G. Gaunkar 00415 SBIN0012524 1764 1764 Processed 28/06/2022 S64751948 Vatsala G. Gaunkar ()
SubTotal 48804 48804
41 SANGUEM GO-02-002-064-003/223
(UGUEM)
1002002000NRG22240220220005195 01/04/2022 Drupadi N. Dessai 1002002WL000338 Drupadi N. Dessai 00468 UBIN0532517 1764 1764 Processed 28/06/2022 S64751948 Drupadi N. Dessai ()
42 SANGUEM GO-02-002-064-003/223
(UGUEM)
1002002000NRG22310320220005504 01/04/2022 Drupadi N. Dessai 1002002WL000352 Drupadi N. Dessai 00468 UBIN0532517 1764 1764 Processed 28/06/2022 S64751948 Drupadi N. Dessai ()
SubTotal 3528 3528
Total 71442 71442

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_010422FTO_6 Central Bank Of India CBIN0280724 RIVONA 12054
2 SANGUEM GO1002002_010422FTO_6 KARNATAKA BANK KARB0000718 SANGUEM GOA 7056
3 SANGUEM GO1002002_010422FTO_6 State Bank of India SBIN0012524 SANGUEM 48804
4 SANGUEM GO1002002_010422FTO_6 Union Bank of India UBIN0532517 SANGUEM 3528

Download In Excel