Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:54:39 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_211222FTO_2232
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-02-002-010-001/127
(BATI) 		1002002000NRG23211220220006072 21/12/2022 Shobhavati Gaonkar 1002002WL000509 Shobhavati Gaonkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Shobhavati Gaonkar ()
2 SANGUEM GO-02-002-010-001/131
(BATI) 		1002002000NRG23211220220006074 21/12/2022 Rekha Rohidas Naik 1002002WL000509 Rekha Rohidas Naik 00415 SBIN0012524 1575 1575 Processed 23/12/2022 S68841787 Rekha Rohidas Naik ()
3 SANGUEM GO-02-002-010-001/137
(BATI) 		1002002000NRG23211220220006077 21/12/2022 Chandravati Chandru Gaonkar 1002002WL000509 Chandravati Chandru Gaonkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Chandravati Chandru Gaonkar ()
4 SANGUEM GO-02-002-010-001/208
(BATI) 		1002002000NRG23211220220006081 21/12/2022 Vasantin Gaonkar 1002002WL000509 Vasantin Gaonkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Vasantin Gaonkar ()
5 SANGUEM GO-02-002-010-001/221
(BATI) 		1002002000NRG23211220220006082 21/12/2022 Vrunda Sandip Tawadkar 1002002WL000509 Vrunda Sandip Tawadkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Vrunda Sandip Tawadkar ()
6 SANGUEM GO-02-002-010-001/229
(BATI) 		1002002000NRG23211220220006086 21/12/2022 Neeta Chandrakant Gaonkar 1002002WL000509 Neeta Chandrakant Gaonkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Neeta Chandrakant Gaonkar ()
7 SANGUEM GO-02-002-010-001/99
(BATI) 		1002002000NRG23211220220006087 21/12/2022 Purso Gaonkar 1002002WL000509 Purso Gaonkar 00415 SBIN0012524 1890 1890 Processed 23/12/2022 S68841787 Purso Gaonkar ()
SubTotal 12915 12915
Total 12915 12915

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_211222FTO_2232 State Bank of India SBIN0012524 SANGUEM 12915

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