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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_170123APB_FTO_2621
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-02-002-035-003/343
(KALAY) 		1002002000NRG23170120230006739 17/01/2023 Gautami Khutkar 1002002WL000580 Gautami Khutkar 00415 SBIN0012524 1890 1890 Processed 18/01/2023 S14795382 MRS GAUTAMI KHUTKAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
2 SANGUEM GO-02-002-035-001/391
(KALAY) 		1002002000NRG23170120230006727 17/01/2023 Shivaji Sadashiv Naik 1002002WL000580 Shivaji Sadashiv Naik 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 MR SHIVAJI SADASHIV NAIK STATE BANK OF INDIA(508548)
3 SANGUEM GO-02-002-035-002/322
(KALAY) 		1002002000NRG23170120230006729 17/01/2023 Babo Jano Gaonkar 1002002WL000580 Babo Jano Gaonkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 BABO JANO JANGLI UNION BANK OF INDIA(508500)
4 SANGUEM GO-02-002-035-003/130
(KALAY) 		1002002000NRG23170120230006731 17/01/2023 Shashikala Manohar Gaonkar 1002002WL000580 Shashikala Manohar Gaonkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 GAONKER SHASHIKALA N. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
5 SANGUEM GO-02-002-035-003/195
(KALAY) 		1002002000NRG23170120230006733 17/01/2023 Geeta Suresh Bandodkar 1002002WL000580 Geeta Suresh Bandodkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 MRS GEETA SURESH BANDODKAR STATE BANK OF INDIA(508548)
6 SANGUEM GO-02-002-035-003/244
(KALAY) 		1002002000NRG23170120230006734 17/01/2023 Prakash Borkar 1002002WL000580 Prakash Borkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 BORKAR PRAKASH GONGO THE GOA STATE CO-OPERATIVE BANK LTD(607238)
7 SANGUEM GO-02-002-035-003/244
(KALAY) 		1002002000NRG23170120230006735 17/01/2023 Pratima Prakash Borkar 1002002WL000580 Pratima Prakash Borkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 PRATIMA PRAKASH BORKAR UNION BANK OF INDIA(508500)
8 SANGUEM GO-02-002-035-003/259
(KALAY) 		1002002000NRG23170120230006736 17/01/2023 Kamlavati KKusta Khutkar 1002002WL000580 Kamlavati KKusta Khutkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 KAMALVATI KUSTA KHUTKAR UNION BANK OF INDIA(508500)
9 SANGUEM GO-02-002-035-003/312
(KALAY) 		1002002000NRG23170120230006737 17/01/2023 Bhago Dhondo Jangli 1002002WL000580 Bhago Dhondo Jangli 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 BHAGO DHONDU JANGALI UNION BANK OF INDIA(508500)
10 SANGUEM GO-02-002-035-003/334
(KALAY) 		1002002000NRG23170120230006738 17/01/2023 Deepa Datta Gaonkar 1002002WL000580 Deepa Datta Gaonkar 00468 UBIN0532517 1260 1260 Processed 18/01/2023 S14795382 DEEPA DATTA GAUNKAR BANK OF INDIA(508505)
11 SANGUEM GO-02-002-035-003/358
(KALAY) 		1002002000NRG23170120230006740 17/01/2023 Manelina Mascarenhas E Fernandes 1002002WL000580 Manelina Mascarenhas E Fernandes 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 MANELINA MASCARENHAS E FERNANDES UNION BANK OF INDIA(508500)
12 SANGUEM GO-02-002-035-003/383
(KALAY) 		1002002000NRG23170120230006742 17/01/2023 Nayan Chunnilal Gaonkar 1002002WL000580 Nayan Chunnilal Gaonkar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 NAYAN CHUNNILAL GAONKAR UNION BANK OF INDIA(508500)
13 SANGUEM GO-02-002-035-003/387
(KALAY) 		1002002000NRG23170120230006743 17/01/2023 Sulaksha Sachin Dhamsekar 1002002WL000580 Sulaksha Sachin Dhamsekar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 SULAKSHA SACHIN DHAMSEKAR UNION BANK OF INDIA(508500)
14 SANGUEM GO-02-002-035-003/66
(KALAY) 		1002002000NRG23170120230006744 17/01/2023 MS MANISHA MANOJ SAWANT DESSAI 1002002WL000580 MS MANISHA MANOJ SAWANT DESSAI 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 MANISHA MANOJ SAWANT DESSAI UNION BANK OF INDIA(508500)
15 SANGUEM GO-02-002-035-003/70
(KALAY) 		1002002000NRG23170120230006745 17/01/2023 Sumati Satyawan Kuttikar 1002002WL000580 Sumati Satyawan Kuttikar 00468 UBIN0532517 1890 1890 Processed 18/01/2023 S14795382 SUMATI SATYAWAN KUTTIKAR UNION BANK OF INDIA(508500)
SubTotal 25830 25830
Total 27720 27720

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_170123APB_FTO_2621 State Bank of India SBIN0012524 SANGUEM 1890
2 SANGUEM GO1002002_170123APB_FTO_2621 Union Bank of India UBIN0532517 SANGUEM 25830

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