Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:32:17 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323FTO_3160
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-01-003-051-001/104
(MANDREM) 		1001003000NRG23150320230009400 15/03/2023 Rajendra T. Mayekar 1001003WL000777 Rajendra T. Mayekar 00078 CNRB0001142 630 630 Processed 17/03/2023 S45413552 Rajendra T. Mayekar ()
2 PERNEM GO-01-003-051-001/119
(MANDREM) 		1001003000NRG23150320230009403 15/03/2023 Sulochana S. Mhamal 1001003WL000777 Sulochana S. Mhamal 00078 CNRB0001142 630 630 Rejected 17/03/2023 S45413552 Unclaimed/DEAF accounts
3 PERNEM GO-01-003-051-001/342
(MANDREM) 		1001003000NRG23150320230009404 15/03/2023 SUBHADRA SADU MHAMAL 1001003WL000777 SUBHADRA SADU MHAMAL 00078 CNRB0001142 630 630 Processed 17/03/2023 S45413552 SUBHADRA SADU MHAMAL ()
4 PERNEM GO-01-003-051-001/404
(MANDREM) 		1001003000NRG23150320230009406 15/03/2023 RUKMINI PANDURANG MANDREKAR 1001003WL000777 RUKMINI PANDURANG MANDREKAR 00078 CNRB0001142 630 630 Rejected 17/03/2023 S45413552 Unclaimed/DEAF accounts
5 PERNEM GO-01-003-051-001/478
(MANDREM) 		1001003000NRG23150320230009412 15/03/2023 PRAKASH CHANDRAKANT MANDREKAR 1001003WL000777 PRAKASH CHANDRAKANT MANDREKAR 00078 CNRB0001142 630 630 Processed 17/03/2023 S45413552 PRAKASH CHANDRAKANT MANDREKAR ()
6 PERNEM GO-01-003-051-001/818
(MANDREM) 		1001003000NRG23150320230009418 15/03/2023 DURGABAI ARJUN MHAMAL 1001003WL000777 DURGABAI ARJUN MHAMAL 00078 CNRB0001142 630 630 Processed 17/03/2023 S45413552 DURGABAI ARJUN MHAMAL ()
SubTotal 3780 3780
Total 3780 3780

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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_3160 Canara Bank CNRB0001142 MANDREM,GOA 3780

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