Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:30:28 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_040422FTO_94
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 PERNEM GO-01-003-116-001/287
(TUEM) 		1001003000NRG22140120220009740 04/04/2022 SAKSHI UMESH NAIK 1001003WL000601 SAKSHI UMESH NAIK 00415 SBIN0006438 1764 1764 Processed 28/06/2022 S63481289 SAKSHI UMESH NAIK ()
2 PERNEM GO-01-003-116-001/54
(TUEM) 		1001003000NRG22140120220009742 04/04/2022 Geeta Govind Naik 1001003WL000601 Geeta Govind Naik 00415 SBIN0006438 1764 1764 Processed 28/06/2022 S63481289 Geeta Govind Naik ()
SubTotal 3528 3528
Total 3528 3528

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_040422FTO_94 State Bank of India SBIN0006438 PARCEM 3528

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