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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:32:00 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323APB_FTO_3133
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-01-003-124-002/451
(VIRNODA) 		1001003000NRG23150320230009239 15/03/2023 Shanku Shridhar Raul 1001003WL000767 Shanku Shridhar Raul 00045 BARB0VJMAPU 1890 1890 Processed 16/03/2023 S34231895 MR SHANKU SHRIDHAR RAUL STATE BANK OF INDIA(508548)
SubTotal 1890 1890
2 PERNEM GO-01-003-124-009/375
(VIRNODA) 		1001003000NRG23150320230009252 15/03/2023 SUSHMA GURUDAS RAUL 1001003WL000767 SUSHMA GURUDAS RAUL 00051 MAHB0001521 1890 1890 Processed 16/03/2023 S34231895 RAUL SUSHAMA G. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 1890 1890
3 PERNEM GO-01-003-124-009/378
(VIRNODA) 		1001003000NRG23150320230009253 15/03/2023 Pritam Prakash Sawant 1001003WL000767 Pritam Prakash Sawant 00078 CNRB0005972 1890 1890 Processed 16/03/2023 S34231895 PRITAM PRAKASH SAWANT CANARA BANK(508532)
SubTotal 1890 1890
4 PERNEM GO-01-003-124-009/33
(VIRNODA) 		1001003000NRG23150320230009250 15/03/2023 Tejaswi Prashant Gawade 1001003WL000767 Tejaswi Prashant Gawade 00152 HDFC0001674 1890 1890 Processed 16/03/2023 S34231895 MISS TEJASWITA KISHOR KUBAL STATE BANK OF INDIA(508548)
SubTotal 1890 1890
5 PERNEM GO-01-003-124-009/182
(VIRNODA) 		1001003000NRG23150320230009242 15/03/2023 Disha Pravin Gawade 1001003WL000767 Disha Pravin Gawade 00415 SBIN0011155 1890 1890 Processed 16/03/2023 S34231895 MRS DISHA DINESH GAWADE STATE BANK OF INDIA(508548)
6 PERNEM GO-01-003-124-009/28
(VIRNODA) 		1001003000NRG23150320230009246 15/03/2023 Bala V. Gawade 1001003WL000767 Bala V. Gawade 00415 SBIN0011155 1890 1890 Processed 16/03/2023 S34231895 Mr. BALA VASANT GAWADE CENTRAL BANK OF INDIA(607115)
7 PERNEM GO-01-003-124-009/371
(VIRNODA) 		1001003000NRG23150320230009251 15/03/2023 Gaurangi Gurudas Gawade 1001003WL000767 Gaurangi Gurudas Gawade 00415 SBIN0011155 1890 1890 Processed 16/03/2023 S34231895 MRS GAURANGI GURUDAS GAWADE STATE BANK OF INDIA(508548)
8 PERNEM GO-01-003-124-009/66
(VIRNODA) 		1001003000NRG23150320230009255 15/03/2023 Suhasini S. Raul 1001003WL000767 Suhasini S. Raul 00415 SBIN0011155 1890 1890 Processed 16/03/2023 S34231895 RAUL SUHASINI SURESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 7560 7560
9 PERNEM GO-01-003-124-009/17
(VIRNODA) 		1001003000NRG23150320230009241 15/03/2023 Mahadev Ramchandra Gawde 1001003WL000767 Mahadev Ramchandra Gawde 00445 YESB0GSCB07 1890 1890 Processed 16/03/2023 S34231895 MAHADEO RAMCHANDRA GAWADE UNION BANK OF INDIA(508500)
10 PERNEM GO-01-003-124-009/251
(VIRNODA) 		1001003000NRG23150320230009245 15/03/2023 SANCHITA DIGAMBAR RAO 1001003WL000767 SANCHITA DIGAMBAR RAO 00445 YESB0GSCB07 1890 1890 Processed 16/03/2023 S34231895 RAO SANCHITA DIGAMBAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 3780 3780
11 PERNEM GO-01-003-124-009/210
(VIRNODA) 		1001003000NRG23150320230009243 15/03/2023 Ujwala U. Sawant 1001003WL000767 Ujwala U. Sawant 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 UJWALA ULHAS SAWANT UNION BANK OF INDIA(508500)
12 PERNEM GO-01-003-124-009/227
(VIRNODA) 		1001003000NRG23150320230009244 15/03/2023 RACHANA RAJARAM SAWANT 1001003WL000767 RACHANA RAJARAM SAWANT 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 RACHNA RAJARAM SAWANT UNION BANK OF INDIA(508500)
13 PERNEM GO-01-003-124-009/290
(VIRNODA) 		1001003000NRG23150320230009247 15/03/2023 Vinanti Gajanan Sawant 1001003WL000767 Vinanti Gajanan Sawant 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 VINANTI GAJANAN SAWANT UNION BANK OF INDIA(508500)
14 PERNEM GO-01-003-124-009/31
(VIRNODA) 		1001003000NRG23150320230009248 15/03/2023 Laxmi T. Sawant 1001003WL000767 Laxmi T. Sawant 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 LAXMI TANU SAWANT UNION BANK OF INDIA(508500)
15 PERNEM GO-01-003-124-009/32
(VIRNODA) 		1001003000NRG23150320230009249 15/03/2023 Jyoti M. Gawade 1001003WL000767 Jyoti M. Gawade 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 JYOTI MUKUND GAWDE UNION BANK OF INDIA(508500)
16 PERNEM GO-01-003-124-009/60
(VIRNODA) 		1001003000NRG23150320230009254 15/03/2023 Rekha R. Raul 1001003WL000767 Rekha R. Raul 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 RAUL REKHA RAMESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
17 PERNEM GO-01-003-124-009/67
(VIRNODA) 		1001003000NRG23150320230009256 15/03/2023 Vaijanti D. Rao 1001003WL000767 Vaijanti D. Rao 00468 UBIN0904139 1890 1890 Processed 16/03/2023 S34231895 VAIJANTI DINKAR RAO UNION BANK OF INDIA(508500)
SubTotal 13230 13230
Total 32130 32130

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_150323APB_FTO_3133 Bank of Baroda BARB0VJMAPU Mapusa 1890
2 PERNEM GO1001003_150323APB_FTO_3133 Bank of Maharastra MAHB0001521 PEDNE 1890
3 PERNEM GO1001003_150323APB_FTO_3133 Canara Bank CNRB0005972 PERNEM 1890
4 PERNEM GO1001003_150323APB_FTO_3133 HDFC Bank HDFC0001674 PERNEM - GOA 1890
5 PERNEM GO1001003_150323APB_FTO_3133 State Bank of India SBIN0011155 PERNEM (GOA) 7560
6 PERNEM GO1001003_150323APB_FTO_3133 The Goa State Co-Operative Bank Ltd YESB0GSCB07 Pernem 3780
7 PERNEM GO1001003_150323APB_FTO_3133 Union Bank of India UBIN0904139 Dhargal Ozari 13230

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