Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:46:07 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_170123FTO_2613
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-01-003-046-001/11
(IBRAMPUR-HANKHANE) 		1001003000NRG23231220220006744 17/01/2023 MAYA DAYANAND HARIJAN 1001003WL000553 MAYA DAYANAND HARIJAN 00415 SBIN0006406 315 315 Processed 18/01/2023 S17519275 MAYA DAYANAND HARIJAN ()
2 PERNEM GO-01-003-046-001/132
(IBRAMPUR-HANKHANE) 		1001003000NRG23231220220006746 17/01/2023 KIRTI KRISHNA TALAVANEKAR 1001003WL000553 KIRTI KRISHNA TALAVANEKAR 00415 SBIN0006406 945 945 Processed 18/01/2023 S17519275 KIRTI KRISHNA TALAVANEKAR ()
3 PERNEM GO-01-003-046-001/19
(IBRAMPUR-HANKHANE) 		1001003000NRG23231220220006751 17/01/2023 Rasika R. Naik 1001003WL000553 Rasika R. Naik 00415 SBIN0006406 1260 1260 Processed 18/01/2023 S17519275 Rasika R. Naik ()
4 PERNEM GO-01-003-046-001/281
(IBRAMPUR-HANKHANE) 		1001003000NRG23231220220006754 17/01/2023 Archana Irrappa Koppad 1001003WL000553 Archana Irrappa Koppad 00415 SBIN0006406 1260 1260 Processed 18/01/2023 S17519275 Archana Irrappa Koppad ()
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_170123FTO_2613 State Bank of India SBIN0006406 IBRAMPUR 3780

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