Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:16:52 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_081222FTO_2041
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-02-002-035-003/340
(KALAY) 		1002002000NRG23081220220005736 08/12/2022 Mr. PURSHOTTAM TOLAYO GAONKAR 1002002WL000474 Mr. PURSHOTTAM TOLAYO GAONKAR 00089 CBIN0281470 1575 1575 Processed 09/12/2022 S32048323 Mr. PURSHOTTAM TOLAYO GAONKAR ()
SubTotal 1575 1575
2 SANGUEM GO-02-002-035-002/266
(KALAY) 		1002002000NRG23081220220005723 08/12/2022 Bharati Barkelo Gaonkar 1002002WL000474 Bharati Barkelo Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Bharati Barkelo Gaonkar ()
3 SANGUEM GO-02-002-035-002/267
(KALAY) 		1002002000NRG23081220220005724 08/12/2022 Gomathi Goind Gaonkar 1002002WL000474 Gomathi Goind Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Gomathi Goind Gaonkar ()
4 SANGUEM GO-02-002-035-002/268
(KALAY) 		1002002000NRG23081220220005725 08/12/2022 Taramati Harichandra Gaonkar 1002002WL000474 Taramati Harichandra Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Taramati Harichandra Gaonkar ()
5 SANGUEM GO-02-002-035-003/103
(KALAY) 		1002002000NRG23081220220005727 08/12/2022 Gulabi Gaonkar 1002002WL000474 Gulabi Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Gulabi Gaonkar ()
6 SANGUEM GO-02-002-035-003/130
(KALAY) 		1002002000NRG23081220220005728 08/12/2022 Shashikala Manohar Gaonkar 1002002WL000474 Shashikala Manohar Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Shashikala Manohar Gaonkar ()
7 SANGUEM GO-02-002-035-003/158
(KALAY) 		1002002000NRG23081220220005729 08/12/2022 Lalita Gaonkar 1002002WL000474 Lalita Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Lalita Gaonkar ()
8 SANGUEM GO-02-002-035-003/159
(KALAY) 		1002002000NRG23081220220005730 08/12/2022 Satyawati Gaonkar 1002002WL000474 Satyawati Gaonkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Satyawati Gaonkar ()
9 SANGUEM GO-02-002-035-003/194
(KALAY) 		1002002000NRG23081220220005731 08/12/2022 Snehal S. Naik 1002002WL000474 Snehal S. Naik 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Snehal S. Naik ()
10 SANGUEM GO-02-002-035-003/312
(KALAY) 		1002002000NRG23081220220005735 08/12/2022 Bhago Dhondo Jangli 1002002WL000474 Bhago Dhondo Jangli 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Bhago Dhondo Jangli ()
11 SANGUEM GO-02-002-035-003/373
(KALAY) 		1002002000NRG23081220220005738 08/12/2022 Geeta Gurudas Kuttikar 1002002WL000474 Geeta Gurudas Kuttikar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Geeta Gurudas Kuttikar ()
12 SANGUEM GO-02-002-035-003/46
(KALAY) 		1002002000NRG23081220220005739 08/12/2022 Gitanjali Khutkar 1002002WL000474 Gitanjali Khutkar 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 Gitanjali Khutkar ()
13 SANGUEM GO-02-002-035-003/66
(KALAY) 		1002002000NRG23081220220005740 08/12/2022 MS MANISHA MANOJ SAWANT DESSAI 1002002WL000474 MS MANISHA MANOJ SAWANT DESSAI 00468 UBIN0532517 1575 1575 Processed 09/12/2022 S32048323 MS MANISHA MANOJ SAWANT DESSAI ()
SubTotal 18900 18900
Total 20475 20475

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_081222FTO_2041 Central Bank Of India CBIN0281470 KAKODA 1575
2 SANGUEM GO1002002_081222FTO_2041 Union Bank of India UBIN0532517 SANGUEM 18900

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