Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:46:49 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323APB_FTO_3168
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-01-003-051-001/134
(MANDREM)
1001003000NRG23150320230009441 15/03/2023 Bhalchandra V. Korgaonkar 1001003WL000779 Bhalchandra V. Korgaonkar 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 BHAGYASHRI BHALCHANDRA KORGAONKAR CANARA BANK(508532)
2 PERNEM GO-01-003-051-001/16
(MANDREM)
1001003000NRG23150320230009443 15/03/2023 Deepa D. Gawde 1001003WL000779 Deepa D. Gawde 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 GAWADE DEEPA DATTARAM THE GOA STATE CO-OPERATIVE BANK LTD(607238)
3 PERNEM GO-01-003-051-001/210
(MANDREM)
1001003000NRG23150320230009444 15/03/2023 SAVITA SANTOSH GODKAR 1001003WL000779 SAVITA SANTOSH GODKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 SAVITA SANTOSH GODKAR CANARA BANK(508532)
4 PERNEM GO-01-003-051-001/246
(MANDREM)
1001003000NRG23150320230009445 15/03/2023 SHANTARAM GOPAL KORGAONKAR 1001003WL000779 SHANTARAM GOPAL KORGAONKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 KORGAONKAR SHEETAL SHANTARAM THE GOA STATE CO-OPERATIVE BANK LTD(607238)
5 PERNEM GO-01-003-051-001/272
(MANDREM)
1001003000NRG23150320230009446 15/03/2023 LAXMAN CHANDRAKANT AROSKAR 1001003WL000779 LAXMAN CHANDRAKANT AROSKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 SUNITA LAXMAN AROSKAR BANK OF INDIA(508505)
6 PERNEM GO-01-003-051-001/316
(MANDREM)
1001003000NRG23150320230009447 15/03/2023 JAIRAM VITHAL KORGAONKAR 1001003WL000779 JAIRAM VITHAL KORGAONKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 JAIVANTI JAIRAM KORGAONKAR CANARA BANK(508532)
7 PERNEM GO-01-003-051-001/356
(MANDREM)
1001003000NRG23150320230009450 15/03/2023 PRATIMA RAMKRISHNA GAWDE 1001003WL000779 PRATIMA RAMKRISHNA GAWDE 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 PRATIMA RAMKRISHNA GAWADE CANARA BANK(508532)
8 PERNEM GO-01-003-051-001/361
(MANDREM)
1001003000NRG23150320230009451 15/03/2023 GIJABAI TUKARAM GAWADE 1001003WL000779 GIJABAI TUKARAM GAWADE 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 JIJABAI TUKARAM GAWA CANARA BANK(508532)
9 PERNEM GO-01-003-051-001/363
(MANDREM)
1001003000NRG23150320230009452 15/03/2023 SUHASINI SADANAND GAWDE 1001003WL000779 SUHASINI SADANAND GAWDE 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 SUHASINI SADANAND GAWDE INDIA POST PAYMENTS BANK LIMITED(508528)
10 PERNEM GO-01-003-051-001/517
(MANDREM)
1001003000NRG23150320230009454 15/03/2023 ANANDI MUKUND GAWADE 1001003WL000779 ANANDI MUKUND GAWADE 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 ANANDI M GAWDE CANARA BANK(508532)
11 PERNEM GO-01-003-051-001/625
(MANDREM)
1001003000NRG23150320230009457 15/03/2023 SUHASINI SURESH SHIRODKAR 1001003WL000779 SUHASINI SURESH SHIRODKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 SHIRODKAR SUHASINI SURESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
12 PERNEM GO-01-003-051-001/636
(MANDREM)
1001003000NRG23150320230009458 15/03/2023 SAMIKSHA SANTOSH SHIRODKAR 1001003WL000779 SAMIKSHA SANTOSH SHIRODKAR 00078 CNRB0001142 630 630 Processed 16/03/2023 S34231895 SHIRODKAR SAMIKSHA SANTOSH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 7560 7560
Total 7560 7560

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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_3168 Canara Bank CNRB0001142 MANDREM,GOA 7560

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