Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:18:06 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002005_141222APB_FTO_2133
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 SALCETE GO-02-005-050-001/10
(PARODA) 		1002005000NRG23141220220005858 14/12/2022 Nirmala Chandras Gaonkar 1002005WL000488 Nirmala Chandras Gaonkar 00089 CBIN0281577 630 630 Processed 15/12/2022 S37817483 CHANDANI GAONKAR UNION BANK OF INDIA(508500)
2 SALCETE GO-02-005-050-001/157
(PARODA) 		1002005000NRG23141220220005860 14/12/2022 Shobhavati Pandhari Gaonkar 1002005WL000488 Shobhavati Pandhari Gaonkar 00089 CBIN0281577 1260 1260 Processed 15/12/2022 S37817483 Mrs. SHOBHAVATI PANDHARI GAONKAR CENTRAL BANK OF INDIA(607115)
3 SALCETE GO-02-005-050-001/177
(PARODA) 		1002005000NRG23141220220005865 14/12/2022 Sulaksha Sunil Gaonkar 1002005WL000488 Sulaksha Sunil Gaonkar 00089 CBIN0281577 1260 1260 Processed 15/12/2022 S37817483 Mrs. SULAKSHA SUNIL GAONKAR CENTRAL BANK OF INDIA(607115)
4 SALCETE GO-02-005-050-001/18
(PARODA) 		1002005000NRG23141220220005867 14/12/2022 Gopika Gopal Gaonkar 1002005WL000488 Gopika Gopal Gaonkar 00089 CBIN0281577 1260 1260 Processed 15/12/2022 S37817483 Mrs. GOPIKA GOPAL GAONKAR CENTRAL BANK OF INDIA(607115)
5 SALCETE GO-02-005-050-001/49
(PARODA) 		1002005000NRG23141220220005869 14/12/2022 Hirwati Gaonkar 1002005WL000488 Hirwati Gaonkar 00089 CBIN0281577 1260 1260 Processed 15/12/2022 S37817483 Mrs. HIRAWATI MADHUKAR GAONKAR CENTRAL BANK OF INDIA(607115)
6 SALCETE GO-02-005-050-001/9
(PARODA) 		1002005000NRG23141220220005871 14/12/2022 Chandar Chanu Shirvoikar 1002005WL000488 Chandar Chanu Shirvoikar 00089 CBIN0281577 630 630 Processed 15/12/2022 S37817483 Mrs. CHANDAR CHANU SHIRVOIKAR(ILLITERATE CENTRAL BANK OF INDIA(607115)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SALCETE GO1002005_141222APB_FTO_2133 Central Bank Of India CBIN0281577 PARODA (GOA) 6300

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