Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:56:01 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1002007_301122FTO_1931
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)
1002002000NRG23301120220005376 30/11/2022 Rami Vago Damekar 1002002WL000444 Rami Vago Damekar 00468 UBIN0903701 945 945 Processed 03/12/2022 S30870453 Rami Vago Damekar ()
2 Dharbandora GO-02-002-042-001/137
(MOLEM)
1002002000NRG23301120220005377 30/11/2022 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 1002002WL000444 Laxmi Vishnu Gaonkar alias Kusum Gaonkar 00468 UBIN0903701 1575 1575 Processed 03/12/2022 S30870453 Laxmi Vishnu Gaonkar alias Kusum Gaonkar ()
3 Dharbandora GO-02-002-042-001/159
(MOLEM)
1002002000NRG23301120220005380 30/11/2022 Bindiya Bablo Gaonkar 1002002WL000444 Bindiya Bablo Gaonkar 00468 UBIN0903701 1575 1575 Processed 03/12/2022 S30870453 Bindiya Bablo Gaonkar ()
4 Dharbandora GO-02-002-042-001/174
(MOLEM)
1002002000NRG23301120220005381 30/11/2022 Bhakti Bhagwant Gaonkar 1002002WL000444 Bhakti Bhagwant Gaonkar 00468 UBIN0903701 1575 1575 Processed 03/12/2022 S30870453 Bhakti Bhagwant Gaonkar ()
5 Dharbandora GO-02-002-042-001/186
(MOLEM)
1002002000NRG23301120220005383 30/11/2022 Manisha Mahesh Kerkar 1002002WL000444 Manisha Mahesh Kerkar 00468 UBIN0903701 945 945 Processed 03/12/2022 S30870453 Manisha Mahesh Kerkar ()
6 Dharbandora GO-02-002-042-001/31
(MOLEM)
1002002000NRG23301120220005386 30/11/2022 Ashwini Anand Gaonkar 1002002WL000444 Ashwini Anand Gaonkar 00468 UBIN0903701 1575 1575 Processed 03/12/2022 S30870453 Ashwini Anand Gaonkar ()
7 Dharbandora GO-02-002-042-001/75
(MOLEM)
1002002000NRG23301120220005390 30/11/2022 Yashaswi Yeshwant Gaonkar 1002002WL000444 Yashaswi Yeshwant Gaonkar 00468 UBIN0903701 1575 1575 Processed 03/12/2022 S30870453 Yashaswi Yeshwant Gaonkar ()
8 Dharbandora GO-02-002-042-001/91
(MOLEM)
1002002000NRG23301120220005391 30/11/2022 Swamini Pundalik Gaonkar 1002002WL000444 Swamini Pundalik Gaonkar 00468 UBIN0903701 315 315 Processed 03/12/2022 S30870453 Swamini Pundalik Gaonkar ()
SubTotal 10080 10080
Total 10080 10080

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Dharbandora GO1002007_301122FTO_1931 Union Bank of India UBIN0903701 MOLEM 10080

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