Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:13:20 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_210922FTO_1392
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-02-002-042-001/118
(MOLEM)
1002002000NRG23210920220003729 21/09/2022 Rami Vago Damekar 1002002WL000287 Rami Vago Damekar 00468 UBIN0903701 945 0
2 Dharbandora GO-02-002-042-001/137
(MOLEM)
1002002000NRG23210920220003731 21/09/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000287 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1260 0
3 Dharbandora GO-02-002-042-001/147
(MOLEM)
1002002000NRG23210920220003732 21/09/2022 Sumangala Mangaldas Satpalkar 1002002WL000287 Sumangala Mangaldas Satpalkar 00468 UBIN0903701 1260 0
4 Dharbandora GO-02-002-042-001/148
(MOLEM)
1002002000NRG23210920220003733 21/09/2022 Shrimati Shrikant Kasaulikar 1002002WL000287 Shrimati Shrikant Kasaulikar 00468 UBIN0903701 945 0
5 Dharbandora GO-02-002-042-001/152
(MOLEM)
1002002000NRG23210920220003734 21/09/2022 Jayanti Kalidas Malekar alias Malikar 1002002WL000287 Jayanti Kalidas Malekar alias Malikar 00468 UBIN0903701 315 0
6 Dharbandora GO-02-002-042-001/153
(MOLEM)
1002002000NRG23210920220003735 21/09/2022 Surendra Ganesh Khutkar 1002002WL000287 Surendra Ganesh Khutkar 00468 UBIN0903701 1260 0
7 Dharbandora GO-02-002-042-001/159
(MOLEM)
1002002000NRG23210920220003736 21/09/2022 Bindiya Bablo Gaonkar 1002002WL000287 Bindiya Bablo Gaonkar 00468 UBIN0903701 945 0
8 Dharbandora GO-02-002-042-001/163
(MOLEM)
1002002000NRG23210920220003737 21/09/2022 Laxmi Laxman Kerkar 1002002WL000287 Laxmi Laxman Kerkar 00468 UBIN0903701 1260 0
9 Dharbandora GO-02-002-042-001/165
(MOLEM)
1002002000NRG23210920220003738 21/09/2022 Ashwini Arjun Gaonkar 1002002WL000287 Ashwini Arjun Gaonkar 00468 UBIN0903701 1260 0
10 Dharbandora GO-02-002-042-001/171
(MOLEM)
1002002000NRG23210920220003739 21/09/2022 Vaibhavi Vithoba Gaonkar 1002002WL000287 Vaibhavi Vithoba Gaonkar 00468 UBIN0903701 1260 0
11 Dharbandora GO-02-002-042-001/174
(MOLEM)
1002002000NRG23210920220003740 21/09/2022 Bhakti Bhagwant Gaonkar 1002002WL000287 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1260 0
12 Dharbandora GO-02-002-042-001/175
(MOLEM)
1002002000NRG23210920220003741 21/09/2022 Mangal Putu Khutkar 1002002WL000287 Mangal Putu Khutkar 00468 UBIN0903701 315 0
13 Dharbandora GO-02-002-042-001/178
(MOLEM)
1002002000NRG23210920220003742 21/09/2022 Geeta Sudhakar Khutkar 1002002WL000287 Geeta Sudhakar Khutkar 00468 UBIN0903701 1260 0
14 Dharbandora GO-02-002-042-001/180
(MOLEM)
1002002000NRG23210920220003744 21/09/2022 Sahisha Subhash Gaonkar 1002002WL000287 Sahisha Subhash Gaonkar 00468 UBIN0903701 1260 0
15 Dharbandora GO-02-002-042-001/184
(MOLEM)
1002002000NRG23210920220003745 21/09/2022 Savita Bhagwant Shelake 1002002WL000287 Savita Bhagwant Shelake 00468 UBIN0903701 1260 0
16 Dharbandora GO-02-002-042-001/31
(MOLEM)
1002002000NRG23210920220003748 21/09/2022 Ashwini Anand Gaonkar 1002002WL000287 Ashwini Anand Gaonkar 00468 UBIN0903701 1260 0
17 Dharbandora GO-02-002-042-001/49
(MOLEM)
1002002000NRG23210920220003750 21/09/2022 Diksha Datta Paryekar 1002002WL000287 Diksha Datta Paryekar 00468 UBIN0903701 1260 0
18 Dharbandora GO-02-002-042-001/75
(MOLEM)
1002002000NRG23210920220003754 21/09/2022 Yashaswi Yeshwant Gaonkar 1002002WL000287 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1260 0
19 Dharbandora GO-02-002-042-001/85
(MOLEM)
1002002000NRG23210920220003756 21/09/2022 Kondo Dhau Shelke 1002002WL000287 Kondo Dhau Shelke 00468 UBIN0903701 315 0
20 Dharbandora GO-02-002-042-001/91
(MOLEM)
1002002000NRG23210920220003757 21/09/2022 Swamini Pundalik Gaonkar 1002002WL000287 Swamini Pundalik Gaonkar 00468 UBIN0903701 1260 0
SubTotal 21420 0
Total 21420 0

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_210922FTO_1392 Union Bank of India UBIN0903701 MOLEM 21420

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