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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_181122FTO_1752
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) 		1002002000NRG23181120220004891 18/11/2022 Mr. PURSHOTTAM TOLAYO GAONKAR 1002002WL000399 Mr. PURSHOTTAM TOLAYO GAONKAR 00089 CBIN0281470 1890 1890 Processed 19/11/2022 S1969600 Mr. PURSHOTTAM TOLAYO GAONKAR ()
SubTotal 1890 1890
2 SANGUEM GO-02-002-035-003/343
(KALAY) 		1002002000NRG23181120220004892 18/11/2022 Gautami Khutkar 1002002WL000399 Gautami Khutkar 00415 SBIN0012524 1890 1890 Processed 19/11/2022 S1969600 Gautami Khutkar ()
SubTotal 1890 1890
3 SANGUEM GO-02-002-035-002/322
(KALAY) 		1002002000NRG23181120220004878 18/11/2022 Babo Jano Gaonkar 1002002WL000399 Babo Jano Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Babo Jano Gaonkar ()
4 SANGUEM GO-02-002-035-003/115
(KALAY) 		1002002000NRG23181120220004879 18/11/2022 Sheetal Laxman Naik 1002002WL000399 Sheetal Laxman Naik 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Sheetal Laxman Naik ()
5 SANGUEM GO-02-002-035-003/130
(KALAY) 		1002002000NRG23181120220004880 18/11/2022 Shashikala Manohar Gaonkar 1002002WL000399 Shashikala Manohar Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Shashikala Manohar Gaonkar ()
6 SANGUEM GO-02-002-035-003/158
(KALAY) 		1002002000NRG23181120220004881 18/11/2022 Lalita Gaonkar 1002002WL000399 Lalita Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Lalita Gaonkar ()
7 SANGUEM GO-02-002-035-003/159
(KALAY) 		1002002000NRG23181120220004882 18/11/2022 Satyawati Gaonkar 1002002WL000399 Satyawati Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Satyawati Gaonkar ()
8 SANGUEM GO-02-002-035-003/23
(KALAY) 		1002002000NRG23181120220004884 18/11/2022 Sukanti Shrikant Gaonkar 1002002WL000399 Sukanti Shrikant Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Sukanti Shrikant Gaonkar ()
9 SANGUEM GO-02-002-035-003/244
(KALAY) 		1002002000NRG23181120220004886 18/11/2022 Prakash Borkar 1002002WL000399 Prakash Borkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Prakash Borkar ()
10 SANGUEM GO-02-002-035-003/244
(KALAY) 		1002002000NRG23181120220004887 18/11/2022 Pratima Prakash Borkar 1002002WL000399 Pratima Prakash Borkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Pratima Prakash Borkar ()
11 SANGUEM GO-02-002-035-003/334
(KALAY) 		1002002000NRG23181120220004890 18/11/2022 Deepa Datta Gaonkar 1002002WL000399 Deepa Datta Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Deepa Datta Gaonkar ()
12 SANGUEM GO-02-002-035-003/345
(KALAY) 		1002002000NRG23181120220004893 18/11/2022 Savita Umesh Borkar 1002002WL000399 Savita Umesh Borkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Savita Umesh Borkar ()
13 SANGUEM GO-02-002-035-003/358
(KALAY) 		1002002000NRG23181120220004894 18/11/2022 Manelina Mascarenhas E Fernandes 1002002WL000399 Manelina Mascarenhas E Fernandes 00468 UBIN0532517 1575 1575 Processed 19/11/2022 S1969600 Manelina Mascarenhas E Fernandes ()
14 SANGUEM GO-02-002-035-003/383
(KALAY) 		1002002000NRG23181120220004895 18/11/2022 Nayan Chunnilal Gaonkar 1002002WL000399 Nayan Chunnilal Gaonkar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Nayan Chunnilal Gaonkar ()
15 SANGUEM GO-02-002-035-003/387
(KALAY) 		1002002000NRG23181120220004896 18/11/2022 Sulaksha Sachin Dhamsekar 1002002WL000399 Sulaksha Sachin Dhamsekar 00468 UBIN0532517 1890 1890 Processed 19/11/2022 S1969600 Sulaksha Sachin Dhamsekar ()
SubTotal 24255 24255
Total 28035 28035

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_181122FTO_1752 Central Bank Of India CBIN0281470 KAKODA 1890
2 SANGUEM GO1002002_181122FTO_1752 State Bank of India SBIN0012524 SANGUEM 1890
3 SANGUEM GO1002002_181122FTO_1752 Union Bank of India UBIN0532517 SANGUEM 24255

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