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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-May-2024 09:58:04 PM

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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_170123FTO_2615

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-01-003-046-001/191 (IBRAMPUR-HANKHANE)

1001003000NRG23231220220006723

17/01/2023

RUKMINI NARAYAN VALAM

1001003WL000551

RUKMINI NARAYAN VALAM

00415

SBIN0006406

1260

1260

Processed

18/01/2023

S17519275

RUKMINI NARAYAN VALAM

()

2

PERNEM

GO-01-003-046-001/233 (IBRAMPUR-HANKHANE)

1001003000NRG23231220220006725

17/01/2023

SUVARNA SAKHARAM ARONDEKAR

1001003WL000551

SUVARNA SAKHARAM ARONDEKAR

00415

SBIN0006406

945

945

Processed

18/01/2023

S17519275

SUVARNA SAKHARAM ARONDEKAR

()

3

PERNEM

GO-01-003-046-001/40 (IBRAMPUR-HANKHANE)

1001003000NRG23231220220006728

17/01/2023

Xair R. Dsouza

1001003WL000551

Xair R. Dsouza

00415

SBIN0006406

1260

1260

Processed

18/01/2023

S17519275

Xair R. Dsouza

()

4

PERNEM

GO-01-003-046-001/59 (IBRAMPUR-HANKHANE)

1001003000NRG23231220220006730

17/01/2023

Manisha Tukaram Parwar

1001003WL000551

Manisha Tukaram Parwar

00415

SBIN0006406

1260

1260

Processed

18/01/2023

S17519275

Manisha Tukaram Parwar

()

SubTotal

4725

4725

Total

4725

4725

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PERNEM	GO1001003_170123FTO_2615	State Bank of India	SBIN0006406	IBRAMPUR	4725

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