Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:38:05 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_211222APB_FTO_2227
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-02-002-042-001/103
(MOLEM) 		1002002000NRG23211220220006040 21/12/2022 Vaishali Anand Gaonkar 1002002WL000506 Vaishali Anand Gaonkar 00468 UBIN0903701 1260 0
2 Dharbandora GO-02-002-042-001/107
(MOLEM) 		1002002000NRG23211220220006041 21/12/2022 Shanti Shantaram Gaonakr 1002002WL000506 Shanti Shantaram Gaonakr 00468 UBIN0903701 1260 0
3 Dharbandora GO-02-002-042-001/137
(MOLEM) 		1002002000NRG23211220220006042 21/12/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000506 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1890 0
4 Dharbandora GO-02-002-042-001/138
(MOLEM) 		1002002000NRG23211220220006043 21/12/2022 Shubhangi Shamundar Prabhu 1002002WL000506 Shubhangi Shamundar Prabhu 00468 UBIN0903701 1890 0
5 Dharbandora GO-02-002-042-001/147
(MOLEM) 		1002002000NRG23211220220006044 21/12/2022 Sumangala Mangaldas Satpalkar 1002002WL000506 Sumangala Mangaldas Satpalkar 00468 UBIN0903701 315 0
6 Dharbandora GO-02-002-042-001/159
(MOLEM) 		1002002000NRG23211220220006045 21/12/2022 Bindiya Bablo Gaonkar 1002002WL000506 Bindiya Bablo Gaonkar 00468 UBIN0903701 1890 0
7 Dharbandora GO-02-002-042-001/165
(MOLEM) 		1002002000NRG23211220220006046 21/12/2022 Ashwini Arjun Gaonkar 1002002WL000506 Ashwini Arjun Gaonkar 00468 UBIN0903701 1260 0
8 Dharbandora GO-02-002-042-001/171
(MOLEM) 		1002002000NRG23211220220006047 21/12/2022 Vaibhavi Vithoba Gaonkar 1002002WL000506 Vaibhavi Vithoba Gaonkar 00468 UBIN0903701 945 0
9 Dharbandora GO-02-002-042-001/18
(MOLEM) 		1002002000NRG23211220220006048 21/12/2022 Hasinabi Hussensab Shaikh 1002002WL000506 Hasinabi Hussensab Shaikh 00468 UBIN0903701 1890 0
10 Dharbandora GO-02-002-042-001/19
(MOLEM) 		1002002000NRG23211220220006049 21/12/2022 Jayraj Kusta Gaonkar 1002002WL000506 Jayraj Kusta Gaonkar 00468 UBIN0903701 1890 0
11 Dharbandora GO-02-002-042-001/21
(MOLEM) 		1002002000NRG23211220220006050 21/12/2022 Gulabi Satyawan Gaonkar 1002002WL000506 Gulabi Satyawan Gaonkar 00468 UBIN0903701 1575 0
12 Dharbandora GO-02-002-042-001/3
(MOLEM) 		1002002000NRG23211220220006051 21/12/2022 Tulshidas Ladu Gaonkar 1002002WL000506 Tulshidas Ladu Gaonkar 00468 UBIN0903701 1890 0
13 Dharbandora GO-02-002-042-001/31
(MOLEM) 		1002002000NRG23211220220006052 21/12/2022 Ashwini Anand Gaonkar 1002002WL000506 Ashwini Anand Gaonkar 00468 UBIN0903701 1575 0
14 Dharbandora GO-02-002-042-001/49
(MOLEM) 		1002002000NRG23211220220006053 21/12/2022 Diksha Datta Paryekar 1002002WL000506 Diksha Datta Paryekar 00468 UBIN0903701 1260 0
15 Dharbandora GO-02-002-042-001/55
(MOLEM) 		1002002000NRG23211220220006054 21/12/2022 Sukanti Tulshidas Gaonkar 1002002WL000506 Sukanti Tulshidas Gaonkar 00468 UBIN0903701 1575 0
16 Dharbandora GO-02-002-042-001/57
(MOLEM) 		1002002000NRG23211220220006055 21/12/2022 Dwarki Narayan Gaonkar 1002002WL000506 Dwarki Narayan Gaonkar 00468 UBIN0903701 1890 0
17 Dharbandora GO-02-002-042-001/91
(MOLEM) 		1002002000NRG23211220220006057 21/12/2022 Swamini Pundalik Gaonkar 1002002WL000506 Swamini Pundalik Gaonkar 00468 UBIN0903701 1575 0
18 Dharbandora GO-02-002-042-001/96
(MOLEM) 		1002002000NRG23211220220006058 21/12/2022 Geeta Damu Gaonkar 1002002WL000506 Geeta Damu Gaonkar 00468 UBIN0903701 1260 0
SubTotal 27090 0
Total 27090 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_211222APB_FTO_2227 Union Bank of India UBIN0903701 MOLEM 27090

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