Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:27:44 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_290722APB_FTO_1180
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-02-002-054-001/181
(RIVONA)
1002002000NRG23290720220003412 29/07/2022 Kalpana Bhuto Gaonkar 1002002WL000251 Kalpana Bhuto Gaonkar 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 Mrs. KALPANA BHUTO GAONKAR CENTRAL BANK OF INDIA(607115)
2 SANGUEM GO-02-002-054-001/182
(RIVONA)
1002002000NRG23290720220003413 29/07/2022 Gauri Nilu Amolkar 1002002WL000251 Gauri Nilu Amolkar 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 Mrs. GAURI NILU AMOLKAR CENTRAL BANK OF INDIA(607115)
3 SANGUEM GO-02-002-054-001/183
(RIVONA)
1002002000NRG23290720220003414 29/07/2022 Shabduli Amolkar 1002002WL000251 Shabduli Amolkar 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 AMOLKER ALISE GAONKER SHEBDULI GOKULDAS THE GOA STATE CO-OPERATIVE BANK LTD(607238)
4 SANGUEM GO-02-002-054-001/214
(RIVONA)
1002002000NRG23290720220003415 29/07/2022 Lilavati Bhik Gaonkar 1002002WL000251 Lilavati Bhik Gaonkar 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 Mrs. LILAVATI BHIK GAONKAR CENTRAL BANK OF INDIA(607115)
5 SANGUEM GO-02-002-054-001/216
(RIVONA)
1002002000NRG23290720220003416 29/07/2022 Pooja Pratap Gaonkar 1002002WL000251 Pooja Pratap Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 Mrs. POOJA PRATAP GAONKAR CENTRAL BANK OF INDIA(607115)
6 SANGUEM GO-02-002-054-001/219
(RIVONA)
1002002000NRG23290720220003417 29/07/2022 Priyanka Pradeep Gaonkar 1002002WL000251 Priyanka Pradeep Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 Mrs. PRIYANKA PRADEEP GAONKAR CENTRAL BANK OF INDIA(607115)
7 SANGUEM GO-02-002-054-001/221
(RIVONA)
1002002000NRG23290720220003418 29/07/2022 Sangitha Satyawan Gaonkar 1002002WL000251 Sangitha Satyawan Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 Mrs. SANGITHA SATYAWAN GAONKAR CENTRAL BANK OF INDIA(607115)
8 SANGUEM GO-02-002-054-001/222
(RIVONA)
1002002000NRG23290720220003419 29/07/2022 Prashanti Premanand Gaonkar 1002002WL000251 Prashanti Premanand Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 Mrs. PRASHANTI PREMANAND GAONKAR CENTRAL BANK OF INDIA(607115)
9 SANGUEM GO-02-002-054-001/231
(RIVONA)
1002002000NRG23290720220003421 29/07/2022 Babuso Nilu Amolkar 1002002WL000251 Babuso Nilu Amolkar 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 BABUSO NILU AMOLKAR HDFC BANK LTD(607152)
10 SANGUEM GO-02-002-054-001/3
(RIVONA)
1002002000NRG23290720220003432 29/07/2022 Draupadi S Gaonkar 1002002WL000251 Draupadi S Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 GAONKAR DROPADI SAGUN THE GOA STATE CO-OPERATIVE BANK LTD(607238)
11 SANGUEM GO-02-002-054-001/57
(RIVONA)
1002002000NRG23290720220003434 29/07/2022 Gauravati Mahadev Gaonkar 1002002WL000251 Gauravati Mahadev Gaonkar 00089 CBIN0280724 630 630 Processed 31/07/2022 S41693849 Mrs. GOKUL MAHADEV GAONKAR CENTRAL BANK OF INDIA(607115)
12 SANGUEM GO-02-002-054-001/83
(RIVONA)
1002002000NRG23290720220003435 29/07/2022 Gauri Madhav Naik 1002002WL000251 Gauri Madhav Naik 00089 CBIN0280724 315 315 Processed 31/07/2022 S41693849 Mrs. GAURI MADHAV NAIK CENTRAL BANK OF INDIA(607115)
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_290722APB_FTO_1180 Central Bank Of India CBIN0280724 RIVONA 5670

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