Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:01:10 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_030323APB_FTO_2984
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-02-002-054-001/181
(RIVONA) 		1002002000NRG23030320230007431 03/03/2023 Kalpana Bhuto Gaonkar 1002002WL000666 Kalpana Bhuto Gaonkar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 Mrs. KALPANA BHUTO GAONKAR CENTRAL BANK OF INDIA(607115)
2 SANGUEM GO-02-002-054-001/182
(RIVONA) 		1002002000NRG23030320230007432 03/03/2023 Gauri Nilu Amolkar 1002002WL000666 Gauri Nilu Amolkar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 Mrs. GAURI NILU AMOLKAR CENTRAL BANK OF INDIA(607115)
3 SANGUEM GO-02-002-054-001/183
(RIVONA) 		1002002000NRG23030320230007433 03/03/2023 Shabduli Amolkar 1002002WL000666 Shabduli Amolkar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 AMOLKER ALISE GAONKER SHEBDULI GOKULDAS THE GOA STATE CO-OPERATIVE BANK LTD(607238)
4 SANGUEM GO-02-002-054-001/214
(RIVONA) 		1002002000NRG23030320230007434 03/03/2023 Lilavati Bhik Gaonkar 1002002WL000666 Lilavati Bhik Gaonkar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 Mrs. LILAVATI BHIK GAONKAR CENTRAL BANK OF INDIA(607115)
5 SANGUEM GO-02-002-054-001/242
(RIVONA) 		1002002000NRG23030320230007435 03/03/2023 Sukanti Rajendra Phadta 1002002WL000666 Sukanti Rajendra Phadta 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Mr. SUKANTI PHADTE CENTRAL BANK OF INDIA(607115)
6 SANGUEM GO-02-002-054-001/243
(RIVONA) 		1002002000NRG23030320230007436 03/03/2023 Ms. SANTOSHI SANTOSH NAIK 1002002WL000666 Ms. SANTOSHI SANTOSH NAIK 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Ms. SANTOSHI SANTOSH NAIK CENTRAL BANK OF INDIA(607115)
7 SANGUEM GO-02-002-054-001/244
(RIVONA) 		1002002000NRG23030320230007437 03/03/2023 Meera Prabhakar Naik 1002002WL000666 Meera Prabhakar Naik 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Ms. MEERA PRABHAKAR NAIK CENTRAL BANK OF INDIA(607115)
8 SANGUEM GO-02-002-054-001/245
(RIVONA) 		1002002000NRG23030320230007438 03/03/2023 Anuradha Naik 1002002WL000666 Anuradha Naik 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Mrs. ANURADHA ARJUN NAIK CENTRAL BANK OF INDIA(607115)
9 SANGUEM GO-02-002-054-001/247
(RIVONA) 		1002002000NRG23030320230007439 03/03/2023 Sangeeta Ramesh Gaonkar 1002002WL000666 Sangeeta Ramesh Gaonkar 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Mrs. SANGEETA RAMESH GAONKAR CENTRAL BANK OF INDIA(607115)
10 SANGUEM GO-02-002-054-001/250
(RIVONA) 		1002002000NRG23030320230007440 03/03/2023 Vinanti Vinay Malkarnekar 1002002WL000666 Vinanti Vinay Malkarnekar 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Mrs. VINANTI VINAY MALKARNEKAR CENTRAL BANK OF INDIA(607115)
11 SANGUEM GO-02-002-054-001/251
(RIVONA) 		1002002000NRG23030320230007441 03/03/2023 Alka Satu Gaonkar 1002002WL000666 Alka Satu Gaonkar 00089 CBIN0280724 945 945 Processed 04/03/2023 S7600720 Mrs. ALKA SATU GAONKAR CENTRAL BANK OF INDIA(607115)
12 SANGUEM GO-02-002-054-001/254
(RIVONA) 		1002002000NRG23030320230007442 03/03/2023 Pratiksha Malcarnekar 1002002WL000666 Pratiksha Malcarnekar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 PRATIKSHA PRABHAKAR MALKARNEKAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
13 SANGUEM GO-02-002-054-001/273
(RIVONA) 		1002002000NRG23030320230007443 03/03/2023 Gopal Nilu Amolkar 1002002WL000666 Gopal Nilu Amolkar 00089 CBIN0280724 1575 1575 Processed 04/03/2023 S7600720 Mr. GOPAL NILU AMOLKAR CENTRAL BANK OF INDIA(607115)
SubTotal 16065 16065
14 SANGUEM GO-02-002-054-001/306
(RIVONA) 		1002002000NRG23030320230007444 03/03/2023 Mrs. VITYA T GAONKAR 1002002WL000666 Mrs. VITYA T GAONKAR 00415 SBIN0012524 1575 1575 Processed 04/03/2023 S7600720 MRS VITYA T GAONKAR STATE BANK OF INDIA(508548)
SubTotal 1575 1575
Total 17640 17640

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_030323APB_FTO_2984 Central Bank Of India CBIN0280724 RIVONA 16065
2 SANGUEM GO1002002_030323APB_FTO_2984 State Bank of India SBIN0012524 SANGUEM 1575

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