Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:15:37 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_130422FTO_189
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-01-003-115-001/122
(TORXEM) 		1001003000NRG22080220220011026 13/04/2022 Vishnu N. Toraskar 1001003WL000657 Vishnu N. Toraskar 00089 CBIN0282644 882 882 Processed 28/06/2022 S64751864 Vishnu N. Toraskar ()
2 PERNEM GO-01-003-115-001/137
(TORXEM) 		1001003000NRG22080220220011029 13/04/2022 Sandhya Bhima Harijan 1001003WL000657 Sandhya Bhima Harijan 00089 CBIN0282644 588 588 Processed 28/06/2022 S64751864 Sandhya Bhima Harijan ()
3 PERNEM GO-01-003-115-001/59
(TORXEM) 		1001003000NRG22080220220011043 13/04/2022 Gauri Yeso Shetye 1001003WL000657 Gauri Yeso Shetye 00089 CBIN0282644 882 882 Processed 28/06/2022 S64751864 Gauri Yeso Shetye ()
4 PERNEM GO-01-003-115-001/64
(TORXEM) 		1001003000NRG22080220220011046 13/04/2022 Shilpa Sagun Palkar 1001003WL000657 Shilpa Sagun Palkar 00089 CBIN0282644 882 882 Processed 28/06/2022 S64751864 Shilpa Sagun Palkar ()
5 PERNEM GO-01-003-115-001/65
(TORXEM) 		1001003000NRG22080220220011047 13/04/2022 Anjali Anil Harijan 1001003WL000657 Anjali Anil Harijan 00089 CBIN0282644 588 588 Processed 28/06/2022 S64751864 Anjali Anil Harijan ()
6 PERNEM GO-01-003-115-001/70
(TORXEM) 		1001003000NRG22080220220011051 13/04/2022 Janki Shrikant Toraskar 1001003WL000657 Janki Shrikant Toraskar 00089 CBIN0282644 588 588 Processed 28/06/2022 S64751864 Janki Shrikant Toraskar ()
SubTotal 4410 4410
Total 4410 4410

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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_189 Central Bank Of India CBIN0282644 MOPA 4410

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