Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:50:44 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323APB_FTO_3143
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-01-003-048-001/21
(KASSARVARNEM) 		1001003000NRG23150320230009327 15/03/2023 Anant Apa Naik 1001003WL000773 Anant Apa Naik 00468 UBIN0904139 1575 1575 Rejected 16/03/2023 N032300D436FC No Such Account
2 PERNEM GO-01-003-048-001/223
(KASSARVARNEM) 		1001003000NRG23150320230009328 15/03/2023 PRIYANKA PREMANAND WARANG 1001003WL000773 PRIYANKA PREMANAND WARANG 00468 UBIN0904139 1890 1890 Rejected 16/03/2023 N032300D43700 No Such Account
3 PERNEM GO-01-003-048-001/3
(KASSARVARNEM) 		1001003000NRG23150320230009329 15/03/2023 Navnath Haldankar 1001003WL000773 Navnath Haldankar 00468 UBIN0904139 1890 1890 Rejected 16/03/2023 N032300D436FF No Such Account
4 PERNEM GO-01-003-048-001/33
(KASSARVARNEM) 		1001003000NRG23150320230009330 15/03/2023 Yeshwant S. Arondekar 1001003WL000773 Yeshwant S. Arondekar 00468 UBIN0904139 1890 1890 Rejected 16/03/2023 N032300D436FB No Such Account
5 PERNEM GO-01-003-048-001/6
(KASSARVARNEM) 		1001003000NRG23150320230009331 15/03/2023 Vishwnath G. Kole 1001003WL000773 Vishwnath G. Kole 00468 UBIN0904139 1890 1890 Rejected 16/03/2023 N032300D436FD No Such Account
6 PERNEM GO-01-003-048-001/62
(KASSARVARNEM) 		1001003000NRG23150320230009332 15/03/2023 Sukanti S. Parab 1001003WL000773 Sukanti S. Parab 00468 UBIN0904139 1890 1890 Rejected 16/03/2023 N032300D436FE No Such Account
SubTotal 11025 11025
Total 11025 11025

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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_3143 Union Bank of India UBIN0904139 Dhargal Ozari 11025

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