Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:50:46 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_130522FTO_355
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-02-002-036-001/149
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000516 13/05/2022 Pratisha Prabhakar Gaonkar 1002002WL000045 Pratisha Prabhakar Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Pratisha Prabhakar Gaonkar ()
2 Dharbandora GO-02-002-036-001/211
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000521 13/05/2022 Tulshi Jagu Gaonkar 1002002WL000045 Tulshi Jagu Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Tulshi Jagu Gaonkar ()
3 Dharbandora GO-02-002-036-001/213
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000522 13/05/2022 Laxmi Kushali Gaonkar 1002002WL000045 Laxmi Kushali Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Laxmi Kushali Gaonkar ()
4 Dharbandora GO-02-002-036-001/265
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000523 13/05/2022 Shubhangi Sudesh Gaonkar 1002002WL000045 Shubhangi Sudesh Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Shubhangi Sudesh Gaonkar ()
5 Dharbandora GO-02-002-036-001/275
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000531 13/05/2022 Prema Damodar Gaonkar 1002002WL000045 Prema Damodar Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Prema Damodar Gaonkar ()
6 Dharbandora GO-02-002-036-001/277
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000533 13/05/2022 Gulabi Ladu Gaonkar 1002002WL000045 Gulabi Ladu Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Gulabi Ladu Gaonkar ()
7 Dharbandora GO-02-002-036-001/279
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000535 13/05/2022 Latta N. Gaonkar 1002002WL000045 Latta N. Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Latta N. Gaonkar ()
8 Dharbandora GO-02-002-036-001/29
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000542 13/05/2022 Kalyan Kanta Gaonkar 1002002WL000045 Kalyan Kanta Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Kalyan Kanta Gaonkar ()
9 Dharbandora GO-02-002-036-001/290
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000543 13/05/2022 Saku S. Gaonkar 1002002WL000045 Saku S. Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Saku S. Gaonkar ()
10 Dharbandora GO-02-002-036-001/293
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000545 13/05/2022 Sugandha A. Gaonkar 1002002WL000045 Sugandha A. Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Sugandha A. Gaonkar ()
11 Dharbandora GO-02-002-036-001/313
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000546 13/05/2022 Jayashri Harichandra Gaonkar 1002002WL000045 Jayashri Harichandra Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Jayashri Harichandra Gaonkar ()
12 Dharbandora GO-02-002-036-001/323
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000547 13/05/2022 Owal Sadanand Gaonkar 1002002WL000045 Owal Sadanand Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Owal Sadanand Gaonkar ()
13 Dharbandora GO-02-002-036-001/324
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000548 13/05/2022 Nirmala Chandrakant Gaonkar 1002002WL000045 Nirmala Chandrakant Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Nirmala Chandrakant Gaonkar ()
14 Dharbandora GO-02-002-036-005/384
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000549 13/05/2022 Milan Gaonkar 1002002WL000045 Milan Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Milan Gaonkar ()
15 Dharbandora GO-02-002-036-005/385
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000550 13/05/2022 Sita Gaonkar 1002002WL000045 Sita Gaonkar 00415 SBIN0007180 1575 1575 Processed 14/05/2022 S22366961 Sita Gaonkar ()
16 Dharbandora GO-02-002-036-005/388
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000551 13/05/2022 Geeta Ashok Gaonkar 1002002WL000045 Geeta Ashok Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Geeta Ashok Gaonkar ()
17 Dharbandora GO-02-002-036-005/389
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000552 13/05/2022 Alpita Soner Gaonkar 1002002WL000045 Alpita Soner Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Alpita Soner Gaonkar ()
18 Dharbandora GO-02-002-036-005/390
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000553 13/05/2022 Nalita Gaonkar 1002002WL000045 Nalita Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Nalita Gaonkar ()
19 Dharbandora GO-02-002-036-005/391
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000554 13/05/2022 Chandrakala Gaonkar 1002002WL000045 Chandrakala Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Chandrakala Gaonkar ()
20 Dharbandora GO-02-002-036-005/392
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000555 13/05/2022 Soniya Somnath Gaonkar 1002002WL000045 Soniya Somnath Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Soniya Somnath Gaonkar ()
21 Dharbandora GO-02-007-036-003/396
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000556 13/05/2022 Maya Milind Gaonkar 1002002WL000045 Maya Milind Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Maya Milind Gaonkar ()
22 Dharbandora GO-02-007-036-003/399
(KIRALAPAL-DABAL) 		1002002000NRG23110520220000557 13/05/2022 Deepali Deelip Gaonkar 1002002WL000045 Deepali Deelip Gaonkar 00415 SBIN0007180 1890 1890 Processed 14/05/2022 S22366961 Deepali Deelip Gaonkar ()
SubTotal 39690 39690
Total 39690 39690

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_130522FTO_355 State Bank of India SBIN0007180 DABAL 39690

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