Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:42:56 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_110123APB_FTO_2549
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) 		1002002000NRG23110120230006632 11/01/2023 Jayu Gopal Maddekar 1002002WL000572 Jayu Gopal Maddekar 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 JAYU GOPAL MADDEKAR UNION BANK OF INDIA(508500)
2 Dharbandora GO-02-002-042-001/124
(MOLEM) 		1002002000NRG23110120230006633 11/01/2023 Sughanda Damu Malekar 1002002WL000572 Sughanda Damu Malekar 00468 UBIN0903701 315 315 Processed 13/01/2023 S36073853 SUGANDHA DAMU MALEKAR UNION BANK OF INDIA(508500)
3 Dharbandora GO-02-002-042-001/125
(MOLEM) 		1002002000NRG23110120230006634 11/01/2023 Amita Umakant Khutkar 1002002WL000572 Amita Umakant Khutkar 00468 UBIN0903701 315 315 Processed 13/01/2023 S36073853 AMITA UMAKANT KHUTKAR UNION BANK OF INDIA(508500)
4 Dharbandora GO-02-002-042-001/128
(MOLEM) 		1002002000NRG23110120230006635 11/01/2023 Vilas Umesh Khutkar 1002002WL000572 Vilas Umesh Khutkar 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 VILAS UMESH KUTKAR UNION BANK OF INDIA(508500)
5 Dharbandora GO-02-002-042-001/129
(MOLEM) 		1002002000NRG23110120230006636 11/01/2023 Gauri Harichanra Khandeparkar 1002002WL000572 Gauri Harichanra Khandeparkar 00468 UBIN0903701 1260 1260 Processed 13/01/2023 S36073853 GAURI HARISCHANDRA KHANDEPARKAR UNION BANK OF INDIA(508500)
6 Dharbandora GO-02-002-042-001/138
(MOLEM) 		1002002000NRG23110120230006637 11/01/2023 Shubhangi Shamundar Prabhu 1002002WL000572 Shubhangi Shamundar Prabhu 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 MRS SHUBHANGI SHAMSUNDAR PRABHU STATE BANK OF INDIA(508548)
7 Dharbandora GO-02-002-042-001/140
(MOLEM) 		1002002000NRG23110120230006638 11/01/2023 Sapana alias Asha Santosh Malekar 1002002WL000572 Sapana alias Asha Santosh Malekar 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 ASHA SANTOSH MALEKAR UNION BANK OF INDIA(508500)
8 Dharbandora GO-02-002-042-001/141
(MOLEM) 		1002002000NRG23110120230006639 11/01/2023 Vatsala Krishna Khutkar 1002002WL000572 Vatsala Krishna Khutkar 00468 UBIN0903701 1260 1260 Processed 13/01/2023 S36073853 VATSALA KRISHNA KHUTKAR UNION BANK OF INDIA(508500)
9 Dharbandora GO-02-002-042-001/144
(MOLEM) 		1002002000NRG23110120230006640 11/01/2023 Renuka Ramakant Maddekar 1002002WL000572 Renuka Ramakant Maddekar 00468 UBIN0903701 1260 1260 Processed 13/01/2023 S36073853 RENUKA RAMAKANT MADDEKAR UNION BANK OF INDIA(508500)
10 Dharbandora GO-02-002-042-001/153
(MOLEM) 		1002002000NRG23110120230006641 11/01/2023 Surendra Ganesh Khutkar 1002002WL000572 Surendra Ganesh Khutkar 00468 UBIN0903701 630 630 Processed 13/01/2023 S36073853 MR SURENDRA GANESH KHUTKAR STATE BANK OF INDIA(508548)
11 Dharbandora GO-02-002-042-001/178
(MOLEM) 		1002002000NRG23110120230006642 11/01/2023 Geeta Sudhakar Khutkar 1002002WL000572 Geeta Sudhakar Khutkar 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 GEETA S KHUTKAR UNION BANK OF INDIA(508500)
12 Dharbandora GO-02-002-042-001/50
(MOLEM) 		1002002000NRG23110120230006643 11/01/2023 Savitri Sakharam Wadkar 1002002WL000572 Savitri Sakharam Wadkar 00468 UBIN0903701 1575 1575 Processed 13/01/2023 S36073853 SAVITRI SAKHARAM WADKAR UNION BANK OF INDIA(508500)
SubTotal 14490 14490
Total 14490 14490

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_110123APB_FTO_2549 Union Bank of India UBIN0903701 MOLEM 14490

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