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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:59:38 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_301122APB_FTO_1934
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-02-002-042-001/115
(MOLEM) 		1002002000NRG23301120220005394 30/11/2022 Jayu Gopal Maddekar 1002002WL000445 Jayu Gopal Maddekar 00468 UBIN0903701 1260 1260 Processed 02/12/2022 S18025784 JAYU GOPAL MADDEKAR UNION BANK OF INDIA(508500)
2 Dharbandora GO-02-002-042-001/125
(MOLEM) 		1002002000NRG23301120220005395 30/11/2022 Amita Umakant Khutkar 1002002WL000445 Amita Umakant Khutkar 00468 UBIN0903701 1260 1260 Processed 02/12/2022 S18025784 AMITA UMAKANT KHUTKAR UNION BANK OF INDIA(508500)
3 Dharbandora GO-02-002-042-001/128
(MOLEM) 		1002002000NRG23301120220005396 30/11/2022 Vilas Umesh Khutkar 1002002WL000445 Vilas Umesh Khutkar 00468 UBIN0903701 1260 1260 Processed 02/12/2022 S18025784 VILAS UMESH KUTKAR UNION BANK OF INDIA(508500)
4 Dharbandora GO-02-002-042-001/140
(MOLEM) 		1002002000NRG23301120220005397 30/11/2022 Sapana alias Asha Santosh Malekar 1002002WL000445 Sapana alias Asha Santosh Malekar 00468 UBIN0903701 945 945 Processed 02/12/2022 S18025784 ASHA SANTOSH MALEKAR UNION BANK OF INDIA(508500)
5 Dharbandora GO-02-002-042-001/144
(MOLEM) 		1002002000NRG23301120220005398 30/11/2022 Renuka Ramakant Maddekar 1002002WL000445 Renuka Ramakant Maddekar 00468 UBIN0903701 1260 1260 Processed 02/12/2022 S18025784 RENUKA RAMAKANT MADDEKAR UNION BANK OF INDIA(508500)
6 Dharbandora GO-02-002-042-001/50
(MOLEM) 		1002002000NRG23301120220005402 30/11/2022 Savitri Sakharam Wadkar 1002002WL000445 Savitri Sakharam Wadkar 00468 UBIN0903701 1260 1260 Processed 02/12/2022 S18025784 SAVITRI SAKHARAM WADKAR UNION BANK OF INDIA(508500)
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_301122APB_FTO_1934 Union Bank of India UBIN0903701 MOLEM 7245

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