Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:58:25 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_040123APB_FTO_2430
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-02-002-042-001/115
(MOLEM) 		1002002000NRG23040120230006515 04/01/2023 Jayu Gopal Maddekar 1002002WL000559 Jayu Gopal Maddekar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 JAYU GOPAL MADDEKAR UNION BANK OF INDIA(508500)
2 Dharbandora GO-02-002-042-001/124
(MOLEM) 		1002002000NRG23040120230006516 04/01/2023 Sughanda Damu Malekar 1002002WL000559 Sughanda Damu Malekar 00468 UBIN0903701 1575 1575 Processed 06/01/2023 S6968564 SUGANDHA DAMU MALEKAR UNION BANK OF INDIA(508500)
3 Dharbandora GO-02-002-042-001/125
(MOLEM) 		1002002000NRG23040120230006517 04/01/2023 Amita Umakant Khutkar 1002002WL000559 Amita Umakant Khutkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 AMITA UMAKANT KHUTKAR UNION BANK OF INDIA(508500)
4 Dharbandora GO-02-002-042-001/126
(MOLEM) 		1002002000NRG23040120230006518 04/01/2023 Kshitija Sitaram Malekar 1002002WL000559 Kshitija Sitaram Malekar 00468 UBIN0903701 630 630 Processed 06/01/2023 S6968564 SHITIJA SITARAM MALEKAR UNION BANK OF INDIA(508500)
5 Dharbandora GO-02-002-042-001/128
(MOLEM) 		1002002000NRG23040120230006519 04/01/2023 Vilas Umesh Khutkar 1002002WL000559 Vilas Umesh Khutkar 00468 UBIN0903701 1575 1575 Processed 06/01/2023 S6968564 VILAS UMESH KUTKAR UNION BANK OF INDIA(508500)
6 Dharbandora GO-02-002-042-001/129
(MOLEM) 		1002002000NRG23040120230006520 04/01/2023 Gauri Harichanra Khandeparkar 1002002WL000559 Gauri Harichanra Khandeparkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 GAURI HARISCHANDRA KHANDEPARKAR UNION BANK OF INDIA(508500)
7 Dharbandora GO-02-002-042-001/138
(MOLEM) 		1002002000NRG23040120230006521 04/01/2023 Shubhangi Shamundar Prabhu 1002002WL000559 Shubhangi Shamundar Prabhu 00468 UBIN0903701 945 945 Processed 06/01/2023 S6968564 MRS SHUBHANGI SHAMSUNDAR PRABHU STATE BANK OF INDIA(508548)
8 Dharbandora GO-02-002-042-001/140
(MOLEM) 		1002002000NRG23040120230006522 04/01/2023 Sapana alias Asha Santosh Malekar 1002002WL000559 Sapana alias Asha Santosh Malekar 00468 UBIN0903701 1575 1575 Processed 06/01/2023 S6968564 ASHA SANTOSH MALEKAR UNION BANK OF INDIA(508500)
9 Dharbandora GO-02-002-042-001/141
(MOLEM) 		1002002000NRG23040120230006523 04/01/2023 Vatsala Krishna Khutkar 1002002WL000559 Vatsala Krishna Khutkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 VATSALA KRISHNA KHUTKAR UNION BANK OF INDIA(508500)
10 Dharbandora GO-02-002-042-001/144
(MOLEM) 		1002002000NRG23040120230006524 04/01/2023 Renuka Ramakant Maddekar 1002002WL000559 Renuka Ramakant Maddekar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 RENUKA RAMAKANT MADDEKAR UNION BANK OF INDIA(508500)
11 Dharbandora GO-02-002-042-001/153
(MOLEM) 		1002002000NRG23040120230006525 04/01/2023 Surendra Ganesh Khutkar 1002002WL000559 Surendra Ganesh Khutkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 MR SURENDRA GANESH KHUTKAR STATE BANK OF INDIA(508548)
12 Dharbandora GO-02-002-042-001/167
(MOLEM) 		1002002000NRG23040120230006526 04/01/2023 Godi Bhairu Zore 1002002WL000559 Godi Bhairu Zore 00468 UBIN0903701 630 630 Processed 06/01/2023 S6968564 GODI BHAIRU ZORO UNION BANK OF INDIA(508500)
13 Dharbandora GO-02-002-042-001/178
(MOLEM) 		1002002000NRG23040120230006527 04/01/2023 Geeta Sudhakar Khutkar 1002002WL000559 Geeta Sudhakar Khutkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 GEETA S KHUTKAR UNION BANK OF INDIA(508500)
14 Dharbandora GO-02-002-042-001/18
(MOLEM) 		1002002000NRG23040120230006528 04/01/2023 Hasinabi Hussensab Shaikh 1002002WL000559 Hasinabi Hussensab Shaikh 00468 UBIN0903701 315 315 Processed 06/01/2023 S6968564 HASINA MAINUDIN SHAIKH BANK OF INDIA(508505)
15 Dharbandora GO-02-002-042-001/50
(MOLEM) 		1002002000NRG23040120230006529 04/01/2023 Savitri Sakharam Wadkar 1002002WL000559 Savitri Sakharam Wadkar 00468 UBIN0903701 1890 1890 Processed 06/01/2023 S6968564 SAVITRI SAKHARAM WADKAR UNION BANK OF INDIA(508500)
SubTotal 22365 22365
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_040123APB_FTO_2430 Union Bank of India UBIN0903701 MOLEM 22365

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