Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:41:06 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_060722FTO_929
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-01-003-115-001/149
(TORXEM) 		1001003000NRG23150620220001814 06/07/2022 PRERNA PRAVIN SHETYE 1001003WL000127 PRERNA PRAVIN SHETYE 00089 CBIN0282644 1890 1890 Processed 07/07/2022 S99402747 PRERNA PRAVIN SHETYE ()
2 PERNEM GO-01-003-115-001/149
(TORXEM) 		1001003000NRG23150620220001813 06/07/2022 SUSHILA MOHAN SHETYE 1001003WL000127 SUSHILA MOHAN SHETYE 00089 CBIN0282644 1890 1890 Processed 07/07/2022 S99402747 SUSHILA MOHAN SHETYE ()
3 PERNEM GO-01-003-115-001/153
(TORXEM) 		1001003000NRG23150620220001815 06/07/2022 JANHAVI JIVBA REDKAR 1001003WL000127 JANHAVI JIVBA REDKAR 00089 CBIN0282644 1890 1890 Processed 07/07/2022 S99402747 JANHAVI JIVBA REDKAR ()
4 PERNEM GO-01-003-115-001/154
(TORXEM) 		1001003000NRG23150620220001816 06/07/2022 YESHODHA YESHWANT SHETYE 1001003WL000127 YESHODHA YESHWANT SHETYE 00089 CBIN0282644 1890 1890 Processed 07/07/2022 S99402747 YESHODHA YESHWANT SHETYE ()
SubTotal 7560 7560
Total 7560 7560

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_060722FTO_929 Central Bank Of India CBIN0282644 MOPA 7560

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