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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:18:37 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_231122FTO_1806
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-02-002-036-001/455
(KIRALAPAL-DABAL)
1002002000NRG23231120220005062 23/11/2022 Bhindiya Babay Gaonkar 1002002WL000415 Bhindiya Babay Gaonkar 00048 BKID0001028 1890 1890 Processed 24/11/2022 S82364046 Bhindiya Babay Gaonkar ()
SubTotal 1890 1890
2 Dharbandora GO-02-002-036-001/457
(KIRALAPAL-DABAL)
1002002000NRG23231120220005064 23/11/2022 Lata Ashok Gaonkar 1002002WL000415 Lata Ashok Gaonkar 00415 SBIN0000529 1890 1890 Processed 24/11/2022 S82364046 Lata Ashok Gaonkar ()
SubTotal 1890 1890
3 Dharbandora GO-02-002-036-001/447
(KIRALAPAL-DABAL)
1002002000NRG23231120220005054 23/11/2022 Kishori Govind Gaonkar 1002002WL000415 Kishori Govind Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Kishori Govind Gaonkar ()
4 Dharbandora GO-02-002-036-001/448
(KIRALAPAL-DABAL)
1002002000NRG23231120220005055 23/11/2022 Laximi Shrikant Gaonkar 1002002WL000415 Laximi Shrikant Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Laximi Shrikant Gaonkar ()
5 Dharbandora GO-02-002-036-001/449
(KIRALAPAL-DABAL)
1002002000NRG23231120220005056 23/11/2022 Vasanti Ulhas Gaonkar 1002002WL000415 Vasanti Ulhas Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Vasanti Ulhas Gaonkar ()
6 Dharbandora GO-02-002-036-001/450
(KIRALAPAL-DABAL)
1002002000NRG23231120220005057 23/11/2022 Mangal Vishwanath Gaonkar 1002002WL000415 Mangal Vishwanath Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Mangal Vishwanath Gaonkar ()
7 Dharbandora GO-02-002-036-001/451
(KIRALAPAL-DABAL)
1002002000NRG23231120220005058 23/11/2022 Avita Trivas Gaonkar 1002002WL000415 Avita Trivas Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Avita Trivas Gaonkar ()
8 Dharbandora GO-02-002-036-001/452
(KIRALAPAL-DABAL)
1002002000NRG23231120220005059 23/11/2022 Kamal Devidas Gaonker 1002002WL000415 Kamal Devidas Gaonker 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Kamal Devidas Gaonker ()
9 Dharbandora GO-02-002-036-001/453
(KIRALAPAL-DABAL)
1002002000NRG23231120220005060 23/11/2022 Vishranti Chandrakant Gaonkar 1002002WL000415 Vishranti Chandrakant Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Vishranti Chandrakant Gaonkar ()
10 Dharbandora GO-02-002-036-001/454
(KIRALAPAL-DABAL)
1002002000NRG23231120220005061 23/11/2022 Pradnya Pradip Gaonkar 1002002WL000415 Pradnya Pradip Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Pradnya Pradip Gaonkar ()
11 Dharbandora GO-02-002-036-001/456
(KIRALAPAL-DABAL)
1002002000NRG23231120220005063 23/11/2022 Manisha Mahadev Naik 1002002WL000415 Manisha Mahadev Naik 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Manisha Mahadev Naik ()
12 Dharbandora GO-02-002-036-001/458
(KIRALAPAL-DABAL)
1002002000NRG23231120220005065 23/11/2022 Ranjana Rohidas Gaonkar 1002002WL000415 Ranjana Rohidas Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Ranjana Rohidas Gaonkar ()
13 Dharbandora GO-02-002-036-001/49
(KIRALAPAL-DABAL)
1002002000NRG23231120220005066 23/11/2022 Devita Sagun Naik 1002002WL000415 Devita Sagun Naik 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Devita Sagun Naik ()
14 Dharbandora GO-02-002-036-001/51
(KIRALAPAL-DABAL)
1002002000NRG23231120220005067 23/11/2022 Samixsha Naik 1002002WL000415 Samixsha Naik 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Samixsha Naik ()
15 Dharbandora GO-02-002-036-001/52
(KIRALAPAL-DABAL)
1002002000NRG23231120220005068 23/11/2022 Nayan Nagesh Naik 1002002WL000415 Nayan Nagesh Naik 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Nayan Nagesh Naik ()
16 Dharbandora GO-02-002-036-001/59
(KIRALAPAL-DABAL)
1002002000NRG23231120220005069 23/11/2022 Aihwarya Yeshwant Gaonkar 1002002WL000415 Aihwarya Yeshwant Gaonkar 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Aihwarya Yeshwant Gaonkar ()
17 Dharbandora GO-02-007-036-003/423
(KIRALAPAL-DABAL)
1002002000NRG23231120220005070 23/11/2022 Mayavati Shivram Naik 1002002WL000415 Mayavati Shivram Naik 00415 SBIN0007180 1890 1890 Processed 24/11/2022 S82364046 Mayavati Shivram Naik ()
SubTotal 28350 28350
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_231122FTO_1806 Bank of India BKID0001028 CURCHOREM 1890
2 Dharbandora GO1002007_231122FTO_1806 State Bank of India SBIN0000529 SANVORDEM CURCHOREM (GOA) 1890
3 Dharbandora GO1002007_231122FTO_1806 State Bank of India SBIN0007180 DABAL 28350

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