Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:09:16 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_081222FTO_2057
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) 		1002002000NRG23071220220005685 08/12/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000471 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1260 1260 Processed 09/12/2022 S38734196 Laxmi Vishnu Gaonkar alias Kusum Gaonkar ()
2 Dharbandora GO-02-002-042-001/159
(MOLEM) 		1002002000NRG23071220220005687 08/12/2022 Bindiya Bablo Gaonkar 1002002WL000471 Bindiya Bablo Gaonkar 00468 UBIN0903701 1575 1575 Processed 09/12/2022 S38734196 Bindiya Bablo Gaonkar ()
3 Dharbandora GO-02-002-042-001/171
(MOLEM) 		1002002000NRG23071220220005688 08/12/2022 Vaibhavi Vithoba Gaonkar 1002002WL000471 Vaibhavi Vithoba Gaonkar 00468 UBIN0903701 1260 1260 Processed 09/12/2022 S38734196 Vaibhavi Vithoba Gaonkar ()
4 Dharbandora GO-02-002-042-001/174
(MOLEM) 		1002002000NRG23071220220005689 08/12/2022 Bhakti Bhagwant Gaonkar 1002002WL000471 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1260 1260 Processed 09/12/2022 S38734196 Bhakti Bhagwant Gaonkar ()
5 Dharbandora GO-02-002-042-001/184
(MOLEM) 		1002002000NRG23071220220005691 08/12/2022 Savita Bhagwant Shelake 1002002WL000471 Savita Bhagwant Shelake 00468 UBIN0903701 630 630 Processed 09/12/2022 S38734196 Savita Bhagwant Shelake ()
6 Dharbandora GO-02-002-042-001/31
(MOLEM) 		1002002000NRG23071220220005695 08/12/2022 Ashwini Anand Gaonkar 1002002WL000471 Ashwini Anand Gaonkar 00468 UBIN0903701 1575 1575 Processed 09/12/2022 S38734196 Ashwini Anand Gaonkar ()
7 Dharbandora GO-02-002-042-001/49
(MOLEM) 		1002002000NRG23071220220005696 08/12/2022 Diksha Datta Paryekar 1002002WL000471 Diksha Datta Paryekar 00468 UBIN0903701 945 945 Processed 09/12/2022 S38734196 Diksha Datta Paryekar ()
8 Dharbandora GO-02-002-042-001/75
(MOLEM) 		1002002000NRG23071220220005700 08/12/2022 Yashaswi Yeshwant Gaonkar 1002002WL000471 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1575 1575 Processed 09/12/2022 S38734196 Yashaswi Yeshwant Gaonkar ()
9 Dharbandora GO-02-002-042-001/91
(MOLEM) 		1002002000NRG23071220220005701 08/12/2022 Swamini Pundalik Gaonkar 1002002WL000471 Swamini Pundalik Gaonkar 00468 UBIN0903701 630 630 Processed 09/12/2022 S38734196 Swamini Pundalik Gaonkar ()
SubTotal 10710 10710
Total 10710 10710

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_081222FTO_2057 Union Bank of India UBIN0903701 MOLEM 10710

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