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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 03:16:45 AM

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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_270123APB_FTO_2762

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)

1002002000NRG23270120230006951

27/01/2023

Premavati Kaleikar

1002002WL000604

Premavati Kaleikar

00089

CBIN0280724

945

945

Processed

28/01/2023

S77434110

Mrs. PREMAVATI. KALEKAR

CENTRAL BANK OF INDIA(607115)

2

SANGUEM

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

1002002000NRG23270120230006954

27/01/2023

Chandrika Chandrakant Gaonkar

1002002WL000604

Chandrika Chandrakant Gaonkar

00089

CBIN0280724

945

945

Processed

28/01/2023

S77434110

GAONKAR CHANDRIKA CHANDRAKANT

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

3

SANGUEM

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

1002002000NRG23270120230006955

27/01/2023

Kalpana Bhuto Gaonkar

1002002WL000604

Kalpana Bhuto Gaonkar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

Mrs. KALPANA BHUTO GAONKAR

CENTRAL BANK OF INDIA(607115)

4

SANGUEM

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

1002002000NRG23270120230006956

27/01/2023

Gauri Nilu Amolkar

1002002WL000604

Gauri Nilu Amolkar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

Mrs. GAURI NILU AMOLKAR

CENTRAL BANK OF INDIA(607115)

5

SANGUEM

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

1002002000NRG23270120230006957

27/01/2023

Shabduli Amolkar

1002002WL000604

Shabduli Amolkar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

AMOLKER ALISE GAONKER SHEBDULI GOKULDAS

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

6

SANGUEM

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

1002002000NRG23270120230006958

27/01/2023

Devdita Antao

1002002WL000604

Devdita Antao

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

MRS DEVADITA ANTAO

STATE BANK OF INDIA(508548)

7

SANGUEM

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

1002002000NRG23270120230006959

27/01/2023

Lilavati Bhik Gaonkar

1002002WL000604

Lilavati Bhik Gaonkar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

Mrs. LILAVATI BHIK GAONKAR

CENTRAL BANK OF INDIA(607115)

8

SANGUEM

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

1002002000NRG23270120230006960

27/01/2023

Pratiksha Malcarnekar

1002002WL000604

Pratiksha Malcarnekar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

PRATIKSHA PRABHAKAR MALKARNEKAR

THE GOA STATE CO-OPERATIVE BANK LTD(607238)

9

SANGUEM

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

1002002000NRG23270120230006961

27/01/2023

Gopal Nilu Amolkar

1002002WL000604

Gopal Nilu Amolkar

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

Mr. GOPAL NILU AMOLKAR

CENTRAL BANK OF INDIA(607115)

10

SANGUEM

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

1002002000NRG23270120230006964

27/01/2023

Chandrakala Anil Naik

1002002WL000604

Chandrakala Anil Naik

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

CHANDRAKALA ANIL NAIK

RATNAKAR BANK(607393)

11

SANGUEM

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

1002002000NRG23270120230006965

27/01/2023

Nalini Bhiku Naik

1002002WL000604

Nalini Bhiku Naik

00089

CBIN0280724

1890

1890

Processed

28/01/2023

S77434110

MRS NALINI BHIKU NAIK

STATE BANK OF INDIA(508548)

SubTotal

18900

18900

12

SANGUEM

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

1002002000NRG23270120230006952

27/01/2023

Mr. NILKANT RAMA GAONKAR

1002002WL000604

Mr. NILKANT RAMA GAONKAR

00415

SBIN0006169

1890

1890

Processed

28/01/2023

S77434110

MR NILKANT RAMA GAONKAR

STATE BANK OF INDIA(508548)

SubTotal

1890

1890

13

SANGUEM

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

1002002000NRG23270120230006963

27/01/2023

Mrs. VITYA T GAONKAR

1002002WL000604

Mrs. VITYA T GAONKAR

00415

SBIN0012524

1890

1890

Processed

28/01/2023

S77434110

MRS VITYA T GAONKAR

STATE BANK OF INDIA(508548)

SubTotal

1890

1890

Total

22680

22680

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SANGUEM	GO1002002_270123APB_FTO_2762	Central Bank Of India	CBIN0280724	RIVONA	18900
2	SANGUEM	GO1002002_270123APB_FTO_2762	State Bank of India	SBIN0006169	ZAMBAULIM (GOA)	1890
3	SANGUEM	GO1002002_270123APB_FTO_2762	State Bank of India	SBIN0012524	SANGUEM	1890

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