Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:10:00 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002004_020123APB_FTO_2394
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 CANACONA GO-02-004-051-001/539
(POINGUINIM) 		1002004000NRG23020120230006443 02/01/2023 Gajanan Purushottam Sudhir 1002004WL000548 Gajanan Purushottam Sudhir 00078 CNRB0002905 1890 1890 Processed 03/01/2023 S53566706 GAJANAN PURUSHOTTAM SUDHIR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
2 CANACONA GO-02-004-051-001/206
(POINGUINIM) 		1002004000NRG23020120230006435 02/01/2023 Mangala Shrikant Daikar 1002004WL000548 Mangala Shrikant Daikar 00415 SBIN0002146 1890 1890 Processed 03/01/2023 S53566706 MRS MANGALA SHRIKANT DAIKAR STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 CANACONA GO-02-004-051-001/195
(POINGUINIM) 		1002004000NRG23020120230006433 02/01/2023 Suresh Kust Pagi 1002004WL000548 Suresh Kust Pagi 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 SURESH KUST PAGI UNION BANK OF INDIA(508500)
4 CANACONA GO-02-004-051-001/214
(POINGUINIM) 		1002004000NRG23020120230006436 02/01/2023 Rajendra Tolu Gaonkar 1002004WL000548 Rajendra Tolu Gaonkar 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 RAJENDRA T GAONKAR UNION BANK OF INDIA(508500)
5 CANACONA GO-02-004-051-001/415
(POINGUINIM) 		1002004000NRG23020120230006438 02/01/2023 Manguesh Vimal Naik 1002004WL000548 Manguesh Vimal Naik 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 MANGESH VIMAL BANDEKAR UNION BANK OF INDIA(508500)
6 CANACONA GO-02-004-051-001/469
(POINGUINIM) 		1002004000NRG23020120230006439 02/01/2023 Pooja P Velip 1002004WL000548 Pooja P Velip 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 POOJA PRAMOD VELIP UNION BANK OF INDIA(508500)
7 CANACONA GO-02-004-051-001/51
(POINGUINIM) 		1002004000NRG23020120230006440 02/01/2023 Mhablu Sukdo Gaonkar 1002004WL000548 Mhablu Sukdo Gaonkar 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 SHRI MHABLU SUKDO GAONKAR STATE BANK OF INDIA(508548)
8 CANACONA GO-02-004-051-001/52
(POINGUINIM) 		1002004000NRG23020120230006441 02/01/2023 Anand Vithoba Deikar 1002004WL000548 Anand Vithoba Deikar 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 MR ANAND VITHOBA DAIKAR STATE BANK OF INDIA(508548)
9 CANACONA GO-02-004-051-001/538
(POINGUINIM) 		1002004000NRG23020120230006442 02/01/2023 Umesh Kustha Satarkar 1002004WL000548 Umesh Kustha Satarkar 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 KRISHNA KUSTA VELIP SOUTH INDIAN BANK(607167)
10 CANACONA GO-02-004-051-001/74
(POINGUINIM) 		1002004000NRG23020120230006444 02/01/2023 Vassant S Tawadkar 1002004WL000548 Vassant S Tawadkar 00468 UBIN0902161 1890 1890 Processed 03/01/2023 S53566706 VASANT SHANU TAWADKAR INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 15120 15120
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CANACONA GO1002004_020123APB_FTO_2394 Canara Bank CNRB0002905 CANACONA 1890
2 CANACONA GO1002004_020123APB_FTO_2394 State Bank of India SBIN0002146 CANACONA 1890
3 CANACONA GO1002004_020123APB_FTO_2394 Union Bank of India UBIN0902161 PAINGUINIM 15120

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