Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:46:25 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_081122FTO_1664
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) 		1002002000NRG22190420220006748 08/11/2022 MR SATYAWAN BOMBYO GAOUNKAR 1002002WL0000405 MR SATYAWAN BOMBYO GAOUNKAR 00225 KARB0000718 1764 1764 Processed 09/11/2022 S40989795 MR SATYAWAN BOMBYO GAOUNKAR ()
2 SANGUEM GO-02-002-064-001/309
(UGUEM) 		1002002000NRG22190420220006749 08/11/2022 MRS. SHRIMATI GAONKAR 1002002WL0000405 MRS. SHRIMATI GAONKAR 00225 KARB0000718 1764 1764 Processed 09/11/2022 S40989795 MRS. SHRIMATI GAONKAR ()
3 SANGUEM GO-02-002-064-001/310
(UGUEM) 		1002002000NRG22190420220006750 08/11/2022 MRS LAXMI LAXMAN GAONKAR 1002002WL0000405 MRS LAXMI LAXMAN GAONKAR 00225 KARB0000718 1764 1764 Processed 09/11/2022 S40989795 MRS LAXMI LAXMAN GAONKAR ()
SubTotal 5292 5292
4 SANGUEM GO-02-002-064-001/292
(UGUEM) 		1002002000NRG22190420220006742 08/11/2022 Mrs. SANTOSHI SANTOSH GAONKAR 1002002WL0000405 Mrs. SANTOSHI SANTOSH GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 Mrs. SANTOSHI SANTOSH GAONKAR ()
5 SANGUEM GO-02-002-064-001/294
(UGUEM) 		1002002000NRG22190420220006743 08/11/2022 MRS VITHAL GAONKAR 1002002WL0000405 MRS VITHAL GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 MRS VITHAL GAONKAR ()
6 SANGUEM GO-02-002-064-001/299
(UGUEM) 		1002002000NRG22190420220006744 08/11/2022 Mrs. SUBHADRA GAONKAR 1002002WL0000405 Mrs. SUBHADRA GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. SUBHADRA GAONKAR ()
7 SANGUEM GO-02-002-064-001/300
(UGUEM) 		1002002000NRG22190420220006745 08/11/2022 Mrs. BINDIYA BHIKI GAONKAR 1002002WL0000405 Mrs. BINDIYA BHIKI GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 Mrs. BINDIYA BHIKI GAONKAR ()
8 SANGUEM GO-02-002-064-001/303
(UGUEM) 		1002002000NRG22190420220006746 08/11/2022 Mrs. Manik Sadashiv Gaonkar 1002002WL0000405 Mrs. Manik Sadashiv Gaonkar 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. Manik Sadashiv Gaonkar ()
9 SANGUEM GO-02-002-064-001/304
(UGUEM) 		1002002000NRG22190420220006747 08/11/2022 Mrs. Vasanti Prakash Velip 1002002WL0000405 Mrs. Vasanti Prakash Velip 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. Vasanti Prakash Velip ()
10 SANGUEM GO-02-002-064-001/311
(UGUEM) 		1002002000NRG22190420220006751 08/11/2022 Mrs. VIDHYA VITHAL GAONKAR 1002002WL0000405 Mrs. VIDHYA VITHAL GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 Mrs. VIDHYA VITHAL GAONKAR ()
11 SANGUEM GO-02-002-064-003/1
(UGUEM) 		1002002000NRG22190420220006752 08/11/2022 Mr. BHISHI BABLO GAONKAR 1002002WL0000405 Mr. BHISHI BABLO GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mr. BHISHI BABLO GAONKAR ()
12 SANGUEM GO-02-002-064-003/1
(UGUEM) 		1002002000NRG22190420220006753 08/11/2022 Mrs. BINDIYA BHISI GAONKAR 1002002WL0000405 Mrs. BINDIYA BHISI GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. BINDIYA BHISI GAONKAR ()
13 SANGUEM GO-02-002-064-003/118
(UGUEM) 		1002002000NRG22190420220006754 08/11/2022 Mrs. KUSHAWATI ANKUSH GAONKAR 1002002WL0000405 Mrs. KUSHAWATI ANKUSH GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. KUSHAWATI ANKUSH GAONKAR ()
14 SANGUEM GO-02-002-064-003/119
(UGUEM) 		1002002000NRG22190420220006755 08/11/2022 Mrs. SITA SITARAM GAONKAR 1002002WL0000405 Mrs. SITA SITARAM GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. SITA SITARAM GAONKAR ()
15 SANGUEM GO-02-002-064-003/121
(UGUEM) 		1002002000NRG22190420220006756 08/11/2022 Mrs. SUREKHA KRISHNA GAONKAR 1002002WL0000405 Mrs. SUREKHA KRISHNA GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 Mrs. SUREKHA KRISHNA GAONKAR ()
16 SANGUEM GO-02-002-064-003/122
(UGUEM) 		1002002000NRG22190420220006757 08/11/2022 Mrs. KESAR RAMA GAONKAR 1002002WL0000405 Mrs. KESAR RAMA GAONKAR 00415 SBIN0012524 1176 1176 Processed 09/11/2022 S40989795 Mrs. KESAR RAMA GAONKAR ()
17 SANGUEM GO-02-002-064-003/123
(UGUEM) 		1002002000NRG22190420220006758 08/11/2022 Mrs. SAMATI VITHOBA GAONKAR 1002002WL0000405 Mrs. SAMATI VITHOBA GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. SAMATI VITHOBA GAONKAR ()
18 SANGUEM GO-02-002-064-003/129
(UGUEM) 		1002002000NRG22190420220006759 08/11/2022 Mrs. JANI CHANDRU GAONKAR 1002002WL0000405 Mrs. JANI CHANDRU GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. JANI CHANDRU GAONKAR ()
19 SANGUEM GO-02-002-064-003/248
(UGUEM) 		1002002000NRG22190420220006760 08/11/2022 Mrs. VIJAYA GAONKAR 1002002WL0000405 Mrs. VIJAYA GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. VIJAYA GAONKAR ()
20 SANGUEM GO-02-002-064-003/249
(UGUEM) 		1002002000NRG22190420220006761 08/11/2022 Mrs. SUMATI GAONKAR 1002002WL0000405 Mrs. SUMATI GAONKAR 00415 SBIN0012524 1176 1176 Processed 09/11/2022 S40989795 Mrs. SUMATI GAONKAR ()
21 SANGUEM GO-02-002-064-003/250
(UGUEM) 		1002002000NRG22190420220006762 08/11/2022 Mrs. MAYURI MADHU GAONKAR 1002002WL0000405 Mrs. MAYURI MADHU GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. MAYURI MADHU GAONKAR ()
22 SANGUEM GO-02-002-064-003/252
(UGUEM) 		1002002000NRG22190420220006763 08/11/2022 Mrs. JAISRI GAONKAR 1002002WL0000405 Mrs. JAISRI GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. JAISRI GAONKAR ()
23 SANGUEM GO-02-002-064-003/253
(UGUEM) 		1002002000NRG22190420220006764 08/11/2022 Mrs. RADHA GAONKAR 1002002WL0000405 Mrs. RADHA GAONKAR 00415 SBIN0012524 1176 1176 Processed 09/11/2022 S40989795 Mrs. RADHA GAONKAR ()
24 SANGUEM GO-02-002-064-003/254
(UGUEM) 		1002002000NRG22190420220006765 08/11/2022 Mrs. SUDHA GOKULDAS GAONKAR 1002002WL0000405 Mrs. SUDHA GOKULDAS GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. SUDHA GOKULDAS GAONKAR ()
25 SANGUEM GO-02-002-064-003/290
(UGUEM) 		1002002000NRG22190420220006766 08/11/2022 Mrs. DEEPALI GAONKAR 1002002WL0000405 Mrs. DEEPALI GAONKAR 00415 SBIN0012524 1764 1764 Processed 09/11/2022 S40989795 Mrs. DEEPALI GAONKAR ()
26 SANGUEM GO-02-002-064-003/3
(UGUEM) 		1002002000NRG22190420220006767 08/11/2022 Mrs. BEBY SHANTO GAONKAR 1002002WL0000405 Mrs. BEBY SHANTO GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. BEBY SHANTO GAONKAR ()
27 SANGUEM GO-02-002-064-003/4
(UGUEM) 		1002002000NRG22190420220006768 08/11/2022 Mrs. JAYASHREE ULHAS GAONKAR 1002002WL0000405 Mrs. JAYASHREE ULHAS GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. JAYASHREE ULHAS GAONKAR ()
28 SANGUEM GO-02-002-064-003/7
(UGUEM) 		1002002000NRG22190420220006769 08/11/2022 Mrs. KISHORI SHRIKANT GAONKAR 1002002WL0000405 Mrs. KISHORI SHRIKANT GAONKAR 00415 SBIN0012524 1470 1470 Processed 09/11/2022 S40989795 Mrs. KISHORI SHRIKANT GAONKAR ()
SubTotal 37632 37632
Total 42924 42924

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_081122FTO_1664 KARNATAKA BANK KARB0000718 SANGUEM GOA 5292
2 SANGUEM GO1002002_081122FTO_1664 State Bank of India SBIN0012524 SANGUEM 37632

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