Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:04:08 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002002_290922APB_FTO_1442
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-02-002-054-001/217
(RIVONA)
1002002000NRG23290920220003869 29/09/2022 Vinita Vinod Gaonkar 1002002WL000300 Vinita Vinod Gaonkar 00089 CBIN0280724 1260 1260 Processed 30/09/2022 S87969151 Mrs. VINITA VINOD GAONKAR CENTRAL BANK OF INDIA(607115)
2 SANGUEM GO-02-002-054-001/218
(RIVONA)
1002002000NRG23290920220003870 29/09/2022 Pritika Paik Gaonkar 1002002WL000300 Pritika Paik Gaonkar 00089 CBIN0280724 945 945 Processed 30/09/2022 S87969151 GAONKAR PRITIKA PAIK THE GOA STATE CO-OPERATIVE BANK LTD(607238)
3 SANGUEM GO-02-002-054-001/221
(RIVONA)
1002002000NRG23290920220003871 29/09/2022 Sangitha Satyawan Gaonkar 1002002WL000300 Sangitha Satyawan Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. SANGITHA SATYAWAN GAONKAR CENTRAL BANK OF INDIA(607115)
4 SANGUEM GO-02-002-054-001/222
(RIVONA)
1002002000NRG23290920220003872 29/09/2022 Prashanti Premanand Gaonkar 1002002WL000300 Prashanti Premanand Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. PRASHANTI PREMANAND GAONKAR CENTRAL BANK OF INDIA(607115)
5 SANGUEM GO-02-002-054-001/223
(RIVONA)
1002002000NRG23290920220003873 29/09/2022 Reeya Rajendra Gaonkar 1002002WL000300 Reeya Rajendra Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. REEYA RAJENDRA GAONKAR CENTRAL BANK OF INDIA(607115)
6 SANGUEM GO-02-002-054-001/224
(RIVONA)
1002002000NRG23290920220003874 29/09/2022 Diya Dilesh Gaonkar 1002002WL000300 Diya Dilesh Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. DIYA DILESH GAONKAR CENTRAL BANK OF INDIA(607115)
7 SANGUEM GO-02-002-054-001/50
(RIVONA)
1002002000NRG23290920220003883 29/09/2022 Sulaksha Sangtu Velip Alias Sujata Satu Gaonkar 1002002WL000300 Sulaksha Sangtu Velip Alias Sujata Satu Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. SULAKSHA SANGTU VELIP ALIAS SUJATA CENTRAL BANK OF INDIA(607115)
8 SANGUEM GO-02-002-054-001/52
(RIVONA)
1002002000NRG23290920220003884 29/09/2022 Vithem Vishnu Gaonkar 1002002WL000300 Vithem Vishnu Gaonkar 00089 CBIN0280724 1260 1260 Processed 30/09/2022 S87969151 Mrs. VITAI VISHNU GAONKAR CENTRAL BANK OF INDIA(607115)
9 SANGUEM GO-02-002-054-001/57
(RIVONA)
1002002000NRG23290920220003886 29/09/2022 Gauravati Mahadev Gaonkar 1002002WL000300 Gauravati Mahadev Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. GOKUL MAHADEV GAONKAR CENTRAL BANK OF INDIA(607115)
10 SANGUEM GO-02-002-054-001/58
(RIVONA)
1002002000NRG23290920220003887 29/09/2022 Premavati Babuso Gaonkar 1002002WL000300 Premavati Babuso Gaonkar 00089 CBIN0280724 630 630 Processed 30/09/2022 S87969151 Mrs. PREMAVATI BABUSO GAONKAR CENTRAL BANK OF INDIA(607115)
11 SANGUEM GO-02-002-054-001/59
(RIVONA)
1002002000NRG23290920220003888 29/09/2022 Mohini Mohan Gaonkar 1002002WL000300 Mohini Mohan Gaonkar 00089 CBIN0280724 945 945 Processed 30/09/2022 S87969151 Mrs. MOHINI MOHAN GAONKAR CENTRAL BANK OF INDIA(607115)
12 SANGUEM GO-02-002-054-001/6
(RIVONA)
1002002000NRG23290920220003889 29/09/2022 Miravati Barkelo Gaonkar 1002002WL000300 Miravati Barkelo Gaonkar 00089 CBIN0280724 945 945 Processed 30/09/2022 S87969151 Mrs. MIRAVATI BARKELO GAONKAR CENTRAL BANK OF INDIA(607115)
13 SANGUEM GO-02-002-054-001/60
(RIVONA)
1002002000NRG23290920220003890 29/09/2022 Shobhavati Anant Gaonkar 1002002WL000300 Shobhavati Anant Gaonkar 00089 CBIN0280724 945 945 Processed 30/09/2022 S87969151 Mrs. SHOBHAVATI ANANT GAONKAR CENTRAL BANK OF INDIA(607115)
SubTotal 10710 10710
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SANGUEM GO1002002_290922APB_FTO_1442 Central Bank Of India CBIN0280724 RIVONA 10710

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