Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

15-May-2024 03:12:43 AM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323FTO_3094

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-01-003-116-001/129 (TUEM)

1001003000NRG23150320230009232

15/03/2023

KAVITA RAJENDRA VARADKAR

1001003WL000766

KAVITA RAJENDRA VARADKAR

00415

SBIN0006438

1260

1260

Processed

17/03/2023

S45413552

KAVITA RAJENDRA VARADKAR

()

2

PERNEM

GO-01-003-116-001/158 (TUEM)

1001003000NRG23150320230009236

15/03/2023

ROHIDAS KRISHNA MANDREKAR

1001003WL000766

ROHIDAS KRISHNA MANDREKAR

00415

SBIN0006438

1890

1890

Processed

17/03/2023

S45413552

ROHIDAS KRISHNA MANDREKAR

()

SubTotal

3150

3150

Total

3150

3150

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNEM	GO1001003_150323FTO_3094	State Bank of India	SBIN0006438	PARCEM	3150

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