Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:00:50 PM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_060722FTO_931
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-01-003-048-001/22
(KASSARVARNEM) 		1001003000NRG23270620220002222 06/07/2022 Sadguru B. Mhamal 1001003WL000162 Sadguru B. Mhamal 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Sadguru B. Mhamal ()
2 PERNEM GO-01-003-048-001/229
(KASSARVARNEM) 		1001003000NRG23270620220002224 06/07/2022 Sanjay Shripad Arondekar 1001003WL000162 Sanjay Shripad Arondekar 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Sanjay Shripad Arondekar ()
3 PERNEM GO-01-003-048-001/231
(KASSARVARNEM) 		1001003000NRG23270620220002225 06/07/2022 Suhani Sudhir Arondekar 1001003WL000162 Suhani Sudhir Arondekar 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Suhani Sudhir Arondekar ()
4 PERNEM GO-01-003-048-001/33
(KASSARVARNEM) 		1001003000NRG23270620220002227 06/07/2022 Yamini Y. Arondekar 1001003WL000162 Yamini Y. Arondekar 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Yamini Y. Arondekar ()
5 PERNEM GO-01-003-048-001/55
(KASSARVARNEM) 		1001003000NRG23270620220002228 06/07/2022 Sagar S. Gad 1001003WL000162 Sagar S. Gad 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Sagar S. Gad ()
6 PERNEM GO-01-003-048-001/57
(KASSARVARNEM) 		1001003000NRG23270620220002229 06/07/2022 Gopal B. Mhamal 1001003WL000162 Gopal B. Mhamal 00468 UBIN0904139 315 315 Processed 07/07/2022 S99402747 Gopal B. Mhamal ()
7 PERNEM GO-01-003-048-001/59
(KASSARVARNEM) 		1001003000NRG23270620220002230 06/07/2022 Veena V. Arondekar 1001003WL000162 Veena V. Arondekar 00468 UBIN0904139 1890 1890 Processed 07/07/2022 S99402747 Veena V. Arondekar ()
SubTotal 11655 11655
Total 11655 11655

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_060722FTO_931 Union Bank of India UBIN0904139 Dhargal Ozari 11655

Download In Excel