Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:22:52 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_150323APB_FTO_3047

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-02-002-054-001/116 (RIVONA)

1002002000NRG23150320230007533

15/03/2023

Premavati Kaleikar

1002002WL000685

Premavati Kaleikar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mrs. PREMAVATI. KALEKAR

CENTRAL BANK OF INDIA(607115)

2

SANGUEM

GO-02-002-054-001/118 (RIVONA)

1002002000NRG23150320230007535

15/03/2023

Rajendra Babu Gaonkar

1002002WL000685

Rajendra Babu Gaonkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mr. RAJENDRA BABU GAONKAR

CENTRAL BANK OF INDIA(607115)

3

SANGUEM

GO-02-002-054-001/148 (RIVONA)

1002002000NRG23150320230007536

15/03/2023

Chandrika Chandrakant Gaonkar

1002002WL000685

Chandrika Chandrakant Gaonkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

GAONKAR CHANDRIKA CHANDRAKANT

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

4

SANGUEM

GO-02-002-054-001/181 (RIVONA)

1002002000NRG23150320230007537

15/03/2023

Kalpana Bhuto Gaonkar

1002002WL000685

Kalpana Bhuto Gaonkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mrs. KALPANA BHUTO GAONKAR

CENTRAL BANK OF INDIA(607115)

5

SANGUEM

GO-02-002-054-001/182 (RIVONA)

1002002000NRG23150320230007538

15/03/2023

Gauri Nilu Amolkar

1002002WL000685

Gauri Nilu Amolkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mrs. GAURI NILU AMOLKAR

CENTRAL BANK OF INDIA(607115)

6

SANGUEM

GO-02-002-054-001/183 (RIVONA)

1002002000NRG23150320230007539

15/03/2023

Shabduli Amolkar

1002002WL000685

Shabduli Amolkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

AMOLKER ALISE GAONKER SHEBDULI GOKULDAS

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

7

SANGUEM

GO-02-002-054-001/194 (RIVONA)

1002002000NRG23150320230007540

15/03/2023

Devdita Antao

1002002WL000685

Devdita Antao

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

MRS DEVADITA ANTAO

STATE BANK OF INDIA(508548)

8

SANGUEM

GO-02-002-054-001/214 (RIVONA)

1002002000NRG23150320230007541

15/03/2023

Lilavati Bhik Gaonkar

1002002WL000685

Lilavati Bhik Gaonkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mrs. LILAVATI BHIK GAONKAR

CENTRAL BANK OF INDIA(607115)

9

SANGUEM

GO-02-002-054-001/254 (RIVONA)

1002002000NRG23150320230007542

15/03/2023

Pratiksha Malcarnekar

1002002WL000685

Pratiksha Malcarnekar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

PRATIKSHA PRABHAKAR MALKARNEKAR

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

10

SANGUEM

GO-02-002-054-001/273 (RIVONA)

1002002000NRG23150320230007543

15/03/2023

Gopal Nilu Amolkar

1002002WL000685

Gopal Nilu Amolkar

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

Mr. GOPAL NILU AMOLKAR

CENTRAL BANK OF INDIA(607115)

11

SANGUEM

GO-02-002-054-001/62 (RIVONA)

1002002000NRG23150320230007546

15/03/2023

Chandrakala Anil Naik

1002002WL000685

Chandrakala Anil Naik

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

CHANDRAKALA ANIL NAIK

RATNAKAR BANK(607393)

12

SANGUEM

GO-02-002-054-001/94 (RIVONA)

1002002000NRG23150320230007547

15/03/2023

Nalini Bhiku Naik

1002002WL000685

Nalini Bhiku Naik

00089

CBIN0280724

1890

1890

Processed

16/03/2023

S29607057

MRS NALINI BHIKU NAIK

STATE BANK OF INDIA(508548)

SubTotal

22680

22680

13

SANGUEM

GO-02-002-054-001/117 (RIVONA)

1002002000NRG23150320230007534

15/03/2023

Mr. NILKANT RAMA GAONKAR

1002002WL000685

Mr. NILKANT RAMA GAONKAR

00415

SBIN0006169

1890

1890

Processed

16/03/2023

S29607057

MR NILKANT RAMA GAONKAR

STATE BANK OF INDIA(508548)

SubTotal

1890

1890

14

SANGUEM

GO-02-002-054-001/306 (RIVONA)

1002002000NRG23150320230007545

15/03/2023

Mrs. VITYA T GAONKAR

1002002WL000685

Mrs. VITYA T GAONKAR

00415

SBIN0012524

1890

1890

Processed

16/03/2023

S29607057

MRS VITYA T GAONKAR

STATE BANK OF INDIA(508548)

SubTotal

1890

1890

Total

26460

26460

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGUEM	GO1002002_150323APB_FTO_3047	Central Bank Of India	CBIN0280724	RIVONA	22680
2	SANGUEM	GO1002002_150323APB_FTO_3047	State Bank of India	SBIN0006169	ZAMBAULIM (GOA)	1890
3	SANGUEM	GO1002002_150323APB_FTO_3047	State Bank of India	SBIN0012524	SANGUEM	1890

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