Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 08:28:02 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_130422FTO_183
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-01-003-115-001/317
(TORXEM) 		1001003000NRG22240120220010210 13/04/2022 LADUBAI SAKHARAM HARIJAN 1001003WL000627 LADUBAI SAKHARAM HARIJAN 00089 CBIN0282644 1470 1470 Processed 28/06/2022 S64751864 LADUBAI SAKHARAM HARIJAN ()
2 PERNEM GO-01-003-115-001/70
(TORXEM) 		1001003000NRG22240120220010212 13/04/2022 Janki Shrikant Toraskar 1001003WL000627 Janki Shrikant Toraskar 00089 CBIN0282644 1764 1764 Processed 28/06/2022 S64751864 Janki Shrikant Toraskar ()
SubTotal 3234 3234
Total 3234 3234

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_130422FTO_183 Central Bank Of India CBIN0282644 MOPA 3234

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