Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:55:00 AM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_031022FTO_1456
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 Dharbandora GO-02-002-042-001/137
(MOLEM) 		1002002000NRG23290920220003912 03/10/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000303 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Laxmi Vishnu Gaonkar alias Kusum Gaonkar ()
2 Dharbandora GO-02-002-042-001/147
(MOLEM) 		1002002000NRG23290920220003913 03/10/2022 Sumangala Mangaldas Satpalkar 1002002WL000303 Sumangala Mangaldas Satpalkar 00468 UBIN0903701 315 315 Processed 04/10/2022 S51389616 Sumangala Mangaldas Satpalkar ()
3 Dharbandora GO-02-002-042-001/152
(MOLEM) 		1002002000NRG23290920220003914 03/10/2022 Jayanti Kalidas Malekar alias Malikar 1002002WL000303 Jayanti Kalidas Malekar alias Malikar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Jayanti Kalidas Malekar alias Malikar ()
4 Dharbandora GO-02-002-042-001/153
(MOLEM) 		1002002000NRG23290920220003915 03/10/2022 Surendra Ganesh Khutkar 1002002WL000303 Surendra Ganesh Khutkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Surendra Ganesh Khutkar ()
5 Dharbandora GO-02-002-042-001/159
(MOLEM) 		1002002000NRG23290920220003916 03/10/2022 Bindiya Bablo Gaonkar 1002002WL000303 Bindiya Bablo Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Bindiya Bablo Gaonkar ()
6 Dharbandora GO-02-002-042-001/163
(MOLEM) 		1002002000NRG23290920220003917 03/10/2022 Laxmi Laxman Kerkar 1002002WL000303 Laxmi Laxman Kerkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Laxmi Laxman Kerkar ()
7 Dharbandora GO-02-002-042-001/165
(MOLEM) 		1002002000NRG23290920220003918 03/10/2022 Ashwini Arjun Gaonkar 1002002WL000303 Ashwini Arjun Gaonkar 00468 UBIN0903701 315 315 Processed 04/10/2022 S51389616 Ashwini Arjun Gaonkar ()
8 Dharbandora GO-02-002-042-001/167
(MOLEM) 		1002002000NRG23290920220003919 03/10/2022 Godi Bhairu Zore 1002002WL000303 Godi Bhairu Zore 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Godi Bhairu Zore ()
9 Dharbandora GO-02-002-042-001/171
(MOLEM) 		1002002000NRG23290920220003920 03/10/2022 Vaibhavi Vithoba Gaonkar 1002002WL000303 Vaibhavi Vithoba Gaonkar 00468 UBIN0903701 315 315 Processed 04/10/2022 S51389616 Vaibhavi Vithoba Gaonkar ()
10 Dharbandora GO-02-002-042-001/173
(MOLEM) 		1002002000NRG23290920220003921 03/10/2022 Surekha Vithoba Malekar 1002002WL000303 Surekha Vithoba Malekar 00468 UBIN0903701 630 630 Processed 04/10/2022 S51389616 Surekha Vithoba Malekar ()
11 Dharbandora GO-02-002-042-001/174
(MOLEM) 		1002002000NRG23290920220003922 03/10/2022 Bhakti Bhagwant Gaonkar 1002002WL000303 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Bhakti Bhagwant Gaonkar ()
12 Dharbandora GO-02-002-042-001/175
(MOLEM) 		1002002000NRG23290920220003923 03/10/2022 Mangal Putu Khutkar 1002002WL000303 Mangal Putu Khutkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Mangal Putu Khutkar ()
13 Dharbandora GO-02-002-042-001/178
(MOLEM) 		1002002000NRG23290920220003924 03/10/2022 Geeta Sudhakar Khutkar 1002002WL000303 Geeta Sudhakar Khutkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Geeta Sudhakar Khutkar ()
14 Dharbandora GO-02-002-042-001/180
(MOLEM) 		1002002000NRG23290920220003926 03/10/2022 Sahisha Subhash Gaonkar 1002002WL000303 Sahisha Subhash Gaonkar 00468 UBIN0903701 315 315 Processed 04/10/2022 S51389616 Sahisha Subhash Gaonkar ()
15 Dharbandora GO-02-002-042-001/184
(MOLEM) 		1002002000NRG23290920220003927 03/10/2022 Savita Bhagwant Shelake 1002002WL000303 Savita Bhagwant Shelake 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Savita Bhagwant Shelake ()
16 Dharbandora GO-02-002-042-001/31
(MOLEM) 		1002002000NRG23290920220003930 03/10/2022 Ashwini Anand Gaonkar 1002002WL000303 Ashwini Anand Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Ashwini Anand Gaonkar ()
17 Dharbandora GO-02-002-042-001/49
(MOLEM) 		1002002000NRG23290920220003932 03/10/2022 Diksha Datta Paryekar 1002002WL000303 Diksha Datta Paryekar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Diksha Datta Paryekar ()
18 Dharbandora GO-02-002-042-001/75
(MOLEM) 		1002002000NRG23290920220003934 03/10/2022 Yashaswi Yeshwant Gaonkar 1002002WL000303 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Yashaswi Yeshwant Gaonkar ()
19 Dharbandora GO-02-002-042-001/85
(MOLEM) 		1002002000NRG23290920220003936 03/10/2022 Kondo Dhau Shelke 1002002WL000303 Kondo Dhau Shelke 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Kondo Dhau Shelke ()
20 Dharbandora GO-02-002-042-001/91
(MOLEM) 		1002002000NRG23290920220003937 03/10/2022 Swamini Pundalik Gaonkar 1002002WL000303 Swamini Pundalik Gaonkar 00468 UBIN0903701 1890 1890 Processed 04/10/2022 S51389616 Swamini Pundalik Gaonkar ()
SubTotal 30240 30240
Total 30240 30240

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_031022FTO_1456 Union Bank of India UBIN0903701 MOLEM 30240

Download In Excel