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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 01:59:56 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_170123FTO_2609

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-01-003-026-001/130 (CHANDEL - HASSAPUR)

1001003000NRG23131220220006256

17/01/2023

SHANTARAM JIWAJI NARULKAR

1001003WL000508

SHANTARAM JIWAJI NARULKAR

00445

YESB0GSCB43

1890

1890

Processed

18/01/2023

S17519275

SHANTARAM JIWAJI NARULKAR

()

2

PERNEM

GO-01-003-026-001/229 (CHANDEL - HASSAPUR)

1001003000NRG23131220220006258

17/01/2023

RANJANA UTTAM NARULKAR

1001003WL000508

RANJANA UTTAM NARULKAR

00445

YESB0GSCB43

1890

1890

Processed

18/01/2023

S17519275

RANJANA UTTAM NARULKAR

()

3

PERNEM

GO-01-003-026-001/54 (CHANDEL - HASSAPUR)

1001003000NRG23131220220006259

17/01/2023

Raghunath V. Narulkar

1001003WL000508

Raghunath V. Narulkar

00445

YESB0GSCB43

1890

1890

Processed

18/01/2023

S17519275

Raghunath V. Narulkar

()

SubTotal

5670

5670

Total

5670

5670

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNEM	GO1001003_170123FTO_2609	The Goa State Co-Operative Bank Ltd			5670

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