Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:54:46 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_040422FTO_86
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-02-002-064-001/305
(UGUEM) 		1002002000NRG22040420220006373 04/04/2022 Satyawan Gaonkar 1002002WL000391 Satyawan Gaonkar 00225 KARB0000718 1470 1470 Processed 19/06/2022 S41893093 Satyawan Gaonkar ()
2 SANGUEM GO-02-002-064-001/309
(UGUEM) 		1002002000NRG22040420220006374 04/04/2022 Shrimati Gaonkar 1002002WL000391 Shrimati Gaonkar 00225 KARB0000718 1470 1470 Processed 19/06/2022 S41893093 Shrimati Gaonkar ()
3 SANGUEM GO-02-002-064-001/313
(UGUEM) 		1002002000NRG22040420220006378 04/04/2022 Dulu Nagu Mauskar 1002002WL000391 Dulu Nagu Mauskar 00225 KARB0000718 1470 1470 Processed 19/06/2022 S41893093 Dulu Nagu Mauskar ()
SubTotal 4410 4410
4 SANGUEM GO-02-002-064-001/292
(UGUEM) 		1002002000NRG22040420220006367 04/04/2022 Santoshi Santosh Gaonkar 1002002WL000391 Santoshi Santosh Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Santoshi Santosh Gaonkar ()
5 SANGUEM GO-02-002-064-001/294
(UGUEM) 		1002002000NRG22040420220006368 04/04/2022 Vithai Vithal Gaonkar 1002002WL000391 Vithai Vithal Gaonkar 00415 SBIN0012524 1176 1176 Processed 19/06/2022 S41893093 Vithai Vithal Gaonkar ()
6 SANGUEM GO-02-002-064-001/299
(UGUEM) 		1002002000NRG22040420220006369 04/04/2022 Subhadra Subhash Gaonkar 1002002WL000391 Subhadra Subhash Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Subhadra Subhash Gaonkar ()
7 SANGUEM GO-02-002-064-001/300
(UGUEM) 		1002002000NRG22040420220006370 04/04/2022 Bindiya Bhiki Gaonkar 1002002WL000391 Bindiya Bhiki Gaonkar 00415 SBIN0012524 1176 1176 Processed 19/06/2022 S41893093 Bindiya Bhiki Gaonkar ()
8 SANGUEM GO-02-002-064-001/311
(UGUEM) 		1002002000NRG22040420220006376 04/04/2022 Vidhya Gaonkar 1002002WL000391 Vidhya Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Vidhya Gaonkar ()
9 SANGUEM GO-02-002-064-001/312
(UGUEM) 		1002002000NRG22040420220006377 04/04/2022 Sumati Gawas 1002002WL000391 Sumati Gawas 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Sumati Gawas ()
10 SANGUEM GO-02-002-064-003/1
(UGUEM) 		1002002000NRG22040420220006379 04/04/2022 Bindiya Gaunkar 1002002WL000391 Bindiya Gaunkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Bindiya Gaunkar ()
11 SANGUEM GO-02-002-064-003/118
(UGUEM) 		1002002000NRG22040420220006381 04/04/2022 Kushavati Gaonkar 1002002WL000391 Kushavati Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Kushavati Gaonkar ()
12 SANGUEM GO-02-002-064-003/129
(UGUEM) 		1002002000NRG22040420220006386 04/04/2022 Jani Gaunker 1002002WL000391 Jani Gaunker 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Jani Gaunker ()
13 SANGUEM GO-02-002-064-003/164
(UGUEM) 		1002002000NRG22040420220006387 04/04/2022 Deepika Naik 1002002WL000391 Deepika Naik 00415 SBIN0012524 1176 1176 Processed 19/06/2022 S41893093 Deepika Naik ()
14 SANGUEM GO-02-002-064-003/248
(UGUEM) 		1002002000NRG22040420220006389 04/04/2022 Vijaya Gaonkar 1002002WL000391 Vijaya Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Vijaya Gaonkar ()
15 SANGUEM GO-02-002-064-003/253
(UGUEM) 		1002002000NRG22040420220006393 04/04/2022 Radha K. Gaonkar 1002002WL000391 Radha K. Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Radha K. Gaonkar ()
16 SANGUEM GO-02-002-064-003/276
(UGUEM) 		1002002000NRG22040420220006395 04/04/2022 Sushila Ganesh Shiddikar 1002002WL000391 Sushila Ganesh Shiddikar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Sushila Ganesh Shiddikar ()
17 SANGUEM GO-02-002-064-003/290
(UGUEM) 		1002002000NRG22040420220006396 04/04/2022 Deepali Dilip Gaonkar 1002002WL000391 Deepali Dilip Gaonkar 00415 SBIN0012524 1470 1470 Processed 19/06/2022 S41893093 Deepali Dilip Gaonkar ()
SubTotal 19698 19698
18 SANGUEM GO-02-002-064-001/303
(UGUEM) 		1002002000NRG22040420220006371 04/04/2022 Manik Gaonkar 1002002WL000391 Manik Gaonkar 00468 UBIN0532517 1470 1470 Processed 19/06/2022 S41893093 Manik Gaonkar ()
19 SANGUEM GO-02-002-064-001/304
(UGUEM) 		1002002000NRG22040420220006372 04/04/2022 Vaasanti Prakash Velip 1002002WL000391 Vaasanti Prakash Velip 00468 UBIN0532517 1470 1470 Processed 19/06/2022 S41893093 Vaasanti Prakash Velip ()
20 SANGUEM GO-02-002-064-001/310
(UGUEM) 		1002002000NRG22040420220006375 04/04/2022 Laxmi Gaonkar 1002002WL000391 Laxmi Gaonkar 00468 UBIN0532517 1470 1470 Processed 19/06/2022 S41893093 Laxmi Gaonkar ()
SubTotal 4410 4410
Total 28518 28518

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_040422FTO_86 KARNATAKA BANK KARB0000718 SANGUEM GOA 4410
2 SANGUEM GO1002002_040422FTO_86 State Bank of India SBIN0012524 SANGUEM 19698
3 SANGUEM GO1002002_040422FTO_86 Union Bank of India UBIN0532517 SANGUEM 4410

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