Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:57:15 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_220622FTO_791
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)
1002002000NRG23220620220002736 22/06/2022 Rami Vago Damekar 1002002WL000195 Rami Vago Damekar 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Rami Vago Damekar ()
2 Dharbandora GO-02-002-042-001/12
(MOLEM)
1002002000NRG23220620220002737 22/06/2022 Gangi Janu Zore 1002002WL000195 Gangi Janu Zore 00468 UBIN0903701 1260 1260 Processed 24/06/2022 S12343060 Gangi Janu Zore ()
3 Dharbandora GO-02-002-042-001/137
(MOLEM)
1002002000NRG23220620220002739 22/06/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000195 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Laxmi Vishnu Gaonkar alias Kusum Gaonkar ()
4 Dharbandora GO-02-002-042-001/147
(MOLEM)
1002002000NRG23220620220002741 22/06/2022 Sumangala Mangaldas Satpalkar 1002002WL000195 Sumangala Mangaldas Satpalkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Sumangala Mangaldas Satpalkar ()
5 Dharbandora GO-02-002-042-001/148
(MOLEM)
1002002000NRG23220620220002742 22/06/2022 Shrimati Shrikant Kasaulikar 1002002WL000195 Shrimati Shrikant Kasaulikar 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Shrimati Shrikant Kasaulikar ()
6 Dharbandora GO-02-002-042-001/159
(MOLEM)
1002002000NRG23220620220002744 22/06/2022 Bindiya Bablo Gaonkar 1002002WL000195 Bindiya Bablo Gaonkar 00468 UBIN0903701 1260 1260 Processed 24/06/2022 S12343060 Bindiya Bablo Gaonkar ()
7 Dharbandora GO-02-002-042-001/163
(MOLEM)
1002002000NRG23220620220002745 22/06/2022 Laxman Mahadev Kerkar 1002002WL000195 Laxman Mahadev Kerkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Laxman Mahadev Kerkar ()
8 Dharbandora GO-02-002-042-001/165
(MOLEM)
1002002000NRG23220620220002746 22/06/2022 Ashwini Arjun Gaonkar 1002002WL000195 Ashwini Arjun Gaonkar 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Ashwini Arjun Gaonkar ()
9 Dharbandora GO-02-002-042-001/167
(MOLEM)
1002002000NRG23220620220002747 22/06/2022 Godi Bhairu Zore 1002002WL000195 Godi Bhairu Zore 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Godi Bhairu Zore ()
10 Dharbandora GO-02-002-042-001/174
(MOLEM)
1002002000NRG23220620220002748 22/06/2022 Bhakti Bhagwant Gaonkar 1002002WL000195 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Bhakti Bhagwant Gaonkar ()
11 Dharbandora GO-02-002-042-001/180
(MOLEM)
1002002000NRG23220620220002750 22/06/2022 Sahisha Subhash Gaonkar 1002002WL000195 Sahisha Subhash Gaonkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Sahisha Subhash Gaonkar ()
12 Dharbandora GO-02-002-042-001/184
(MOLEM)
1002002000NRG23220620220002751 22/06/2022 Savita Bhagwant Shelake 1002002WL000195 Savita Bhagwant Shelake 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Savita Bhagwant Shelake ()
13 Dharbandora GO-02-002-042-001/186
(MOLEM)
1002002000NRG23220620220002752 22/06/2022 Manisha Mahesh Kerkar 1002002WL000195 Manisha Mahesh Kerkar 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Manisha Mahesh Kerkar ()
14 Dharbandora GO-02-002-042-001/22
(MOLEM)
1002002000NRG23220620220002754 22/06/2022 Nagi Bhiro Hedgo 1002002WL000195 Nagi Bhiro Hedgo 00468 UBIN0903701 630 630 Processed 24/06/2022 S12343060 Nagi Bhiro Hedgo ()
15 Dharbandora GO-02-002-042-001/30
(MOLEM)
1002002000NRG23220620220002756 22/06/2022 Lata Rama Gawali 1002002WL000195 Lata Rama Gawali 00468 UBIN0903701 945 945 Processed 24/06/2022 S12343060 Lata Rama Gawali ()
16 Dharbandora GO-02-002-042-001/31
(MOLEM)
1002002000NRG23220620220002757 22/06/2022 Ashwini Anand Gaonkar 1002002WL000195 Ashwini Anand Gaonkar 00468 UBIN0903701 1890 1890 Processed 24/06/2022 S12343060 Ashwini Anand Gaonkar ()
17 Dharbandora GO-02-002-042-001/37
(MOLEM)
1002002000NRG23220620220002758 22/06/2022 Jhimi Shido Zore 1002002WL000195 Jhimi Shido Zore 00468 UBIN0903701 945 945 Processed 24/06/2022 S12343060 Jhimi Shido Zore ()
18 Dharbandora GO-02-002-042-001/75
(MOLEM)
1002002000NRG23220620220002764 22/06/2022 Yashaswi Yeshwant Gaonkar 1002002WL000195 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1890 1890 Processed 24/06/2022 S12343060 Yashaswi Yeshwant Gaonkar ()
19 Dharbandora GO-02-002-042-001/85
(MOLEM)
1002002000NRG23220620220002766 22/06/2022 Kondo Dhau Shelke 1002002WL000195 Kondo Dhau Shelke 00468 UBIN0903701 315 315 Processed 24/06/2022 S12343060 Kondo Dhau Shelke ()
20 Dharbandora GO-02-002-042-001/88
(MOLEM)
1002002000NRG23220620220002767 22/06/2022 Sangeeta Santosh Gaonkar 1002002WL000195 Sangeeta Santosh Gaonkar 00468 UBIN0903701 1890 1890 Processed 24/06/2022 S12343060 Sangeeta Santosh Gaonkar ()
21 Dharbandora GO-02-002-042-001/91
(MOLEM)
1002002000NRG23220620220002768 22/06/2022 Swamini Pundalik Gaonkar 1002002WL000195 Swamini Pundalik Gaonkar 00468 UBIN0903701 1575 1575 Processed 24/06/2022 S12343060 Swamini Pundalik Gaonkar ()
SubTotal 22365 22365
Total 22365 22365

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_220622FTO_791 Union Bank of India UBIN0903701 MOLEM 22365

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