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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 04:17:23 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_150323FTO_3194

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-01-003-048-001/114 (KASSARVARNEM)

1001003000NRG23150320230009798

15/03/2023

NEETA NAMDEV NAIK

1001003WL000805

NEETA NAMDEV NAIK

00468

UBIN0904139

315

315

Processed

17/03/2023

S45413552

NEETA NAMDEV NAIK

()

SubTotal

315

315

Total

315

315

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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_3194	Union Bank of India	UBIN0904139	Dhargal Ozari	315

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