Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:13:10 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_071022FTO_1491
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) 		1002002000NRG23061020220004089 07/10/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000319 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Laxmi Vishnu Gaonkar alias Kusum Gaonkar ()
2 Dharbandora GO-02-002-042-001/152
(MOLEM) 		1002002000NRG23061020220004092 07/10/2022 Jayanti Kalidas Malekar alias Malikar 1002002WL000319 Jayanti Kalidas Malekar alias Malikar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Jayanti Kalidas Malekar alias Malikar ()
3 Dharbandora GO-02-002-042-001/153
(MOLEM) 		1002002000NRG23061020220004093 07/10/2022 Surendra Ganesh Khutkar 1002002WL000319 Surendra Ganesh Khutkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Surendra Ganesh Khutkar ()
4 Dharbandora GO-02-002-042-001/159
(MOLEM) 		1002002000NRG23061020220004094 07/10/2022 Bindiya Bablo Gaonkar 1002002WL000319 Bindiya Bablo Gaonkar 00468 UBIN0903701 1260 1260 Processed 10/10/2022 S49806049 Bindiya Bablo Gaonkar ()
5 Dharbandora GO-02-002-042-001/163
(MOLEM) 		1002002000NRG23061020220004095 07/10/2022 Laxmi Laxman Kerkar 1002002WL000319 Laxmi Laxman Kerkar 00468 UBIN0903701 1260 1260 Processed 10/10/2022 S49806049 Laxmi Laxman Kerkar ()
6 Dharbandora GO-02-002-042-001/167
(MOLEM) 		1002002000NRG23061020220004096 07/10/2022 Godi Bhairu Zore 1002002WL000319 Godi Bhairu Zore 00468 UBIN0903701 1575 1575 Processed 10/10/2022 S49806049 Godi Bhairu Zore ()
7 Dharbandora GO-02-002-042-001/174
(MOLEM) 		1002002000NRG23061020220004097 07/10/2022 Bhakti Bhagwant Gaonkar 1002002WL000319 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1260 1260 Processed 10/10/2022 S49806049 Bhakti Bhagwant Gaonkar ()
8 Dharbandora GO-02-002-042-001/175
(MOLEM) 		1002002000NRG23061020220004098 07/10/2022 Mangal Putu Khutkar 1002002WL000319 Mangal Putu Khutkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Mangal Putu Khutkar ()
9 Dharbandora GO-02-002-042-001/178
(MOLEM) 		1002002000NRG23061020220004099 07/10/2022 Geeta Sudhakar Khutkar 1002002WL000319 Geeta Sudhakar Khutkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Geeta Sudhakar Khutkar ()
10 Dharbandora GO-02-002-042-001/184
(MOLEM) 		1002002000NRG23061020220004101 07/10/2022 Savita Bhagwant Shelake 1002002WL000319 Savita Bhagwant Shelake 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Savita Bhagwant Shelake ()
11 Dharbandora GO-02-002-042-001/31
(MOLEM) 		1002002000NRG23061020220004104 07/10/2022 Ashwini Anand Gaonkar 1002002WL000319 Ashwini Anand Gaonkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Ashwini Anand Gaonkar ()
12 Dharbandora GO-02-002-042-001/49
(MOLEM) 		1002002000NRG23061020220004106 07/10/2022 Diksha Datta Paryekar 1002002WL000319 Diksha Datta Paryekar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Diksha Datta Paryekar ()
13 Dharbandora GO-02-002-042-001/75
(MOLEM) 		1002002000NRG23061020220004109 07/10/2022 Yashaswi Yeshwant Gaonkar 1002002WL000319 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Yashaswi Yeshwant Gaonkar ()
14 Dharbandora GO-02-002-042-001/85
(MOLEM) 		1002002000NRG23061020220004110 07/10/2022 Kondo Dhau Shelke 1002002WL000319 Kondo Dhau Shelke 00468 UBIN0903701 945 945 Processed 10/10/2022 S49806049 Kondo Dhau Shelke ()
15 Dharbandora GO-02-002-042-001/91
(MOLEM) 		1002002000NRG23061020220004111 07/10/2022 Swamini Pundalik Gaonkar 1002002WL000319 Swamini Pundalik Gaonkar 00468 UBIN0903701 1890 1890 Processed 10/10/2022 S49806049 Swamini Pundalik Gaonkar ()
SubTotal 25200 25200
Total 25200 25200

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_071022FTO_1491 Union Bank of India UBIN0903701 MOLEM 25200

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