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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:45:38 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_221122FTO_1796
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-02-002-054-001/291
(RIVONA) 		1002002000NRG23221120220005020 22/11/2022 PREMANAND MOLU GAONKAR 1002002WL000412 PREMANAND MOLU GAONKAR 00045 BARB0CUNCOL 1890 1890 Processed 23/11/2022 S64953244 PREMANAND MOLU GAONKAR ()
SubTotal 1890 1890
2 SANGUEM GO-02-002-054-001/299
(RIVONA) 		1002002000NRG23221120220005021 22/11/2022 SAVITA SUBHASH GAONKAR 1002002WL000412 SAVITA SUBHASH GAONKAR 00048 BKID0001009 1890 1890 Processed 23/11/2022 S64953244 SAVITA SUBHASH GAONKAR ()
SubTotal 1890 1890
3 SANGUEM GO-02-002-054-001/229
(RIVONA) 		1002002000NRG23221120220005014 22/11/2022 Anu Ajit Gaonkar 1002002WL000412 Anu Ajit Gaonkar 00089 CBIN0280724 315 315 Processed 23/11/2022 S64953244 Anu Ajit Gaonkar ()
4 SANGUEM GO-02-002-054-001/233
(RIVONA) 		1002002000NRG23221120220005015 22/11/2022 Kushali Putu Goankar 1002002WL000412 Kushali Putu Goankar 00089 CBIN0280724 1890 1890 Processed 23/11/2022 S64953244 Kushali Putu Goankar ()
5 SANGUEM GO-02-002-054-001/238
(RIVONA) 		1002002000NRG23221120220005017 22/11/2022 Meeravati Gaonkar 1002002WL000412 Meeravati Gaonkar 00089 CBIN0280724 945 945 Processed 23/11/2022 S64953244 Meeravati Gaonkar ()
6 SANGUEM GO-02-002-054-001/275
(RIVONA) 		1002002000NRG23221120220005018 22/11/2022 Shaba Anand Gaonkar 1002002WL000412 Shaba Anand Gaonkar 00089 CBIN0280724 945 945 Processed 23/11/2022 S64953244 Shaba Anand Gaonkar ()
7 SANGUEM GO-02-002-054-001/276
(RIVONA) 		1002002000NRG23221120220005019 22/11/2022 Nitisha Nitesh Gaonkar 1002002WL000412 Nitisha Nitesh Gaonkar 00089 CBIN0280724 315 315 Processed 23/11/2022 S64953244 Nitisha Nitesh Gaonkar ()
8 SANGUEM GO-02-002-054-001/98
(RIVONA) 		1002002000NRG23221120220005023 22/11/2022 Ram Budho Gaonkar 1002002WL000412 Ram Budho Gaonkar 00089 CBIN0280724 945 945 Processed 23/11/2022 S64953244 Ram Budho Gaonkar ()
SubTotal 5355 5355
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_221122FTO_1796 Bank of Baroda BARB0CUNCOL CUNCOLIM, GOA 1890
2 SANGUEM GO1002002_221122FTO_1796 Bank of India BKID0001009 QUEPEM 1890
3 SANGUEM GO1002002_221122FTO_1796 Central Bank Of India CBIN0280724 RIVONA 5355

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