Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:04:44 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_190422FTO_203
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-01-003-071-001/12
(OZORIM) 		1001003000NRG22240120220010188 19/04/2022 Prajoti P. Parwar 1001003WL000626 Prajoti P. Parwar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Prajoti P. Parwar ()
2 PERNEM GO-01-003-071-001/15
(OZORIM) 		1001003000NRG22240120220010191 19/04/2022 Seema S. Parwar 1001003WL000626 Seema S. Parwar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Seema S. Parwar ()
3 PERNEM GO-01-003-071-001/158
(OZORIM) 		1001003000NRG22240120220010192 19/04/2022 GUNAVANTI SHIVRAM KALANGUTKAR 1001003WL000626 GUNAVANTI SHIVRAM KALANGUTKAR 00468 UBIN0904139 1176 1176 Processed 21/05/2022 S17375237 GUNAVANTI SHIVRAM KALANGUTKAR ()
4 PERNEM GO-01-003-071-001/179
(OZORIM) 		1001003000NRG22240120220010193 19/04/2022 VARSHADA VISHNU NAIK 1001003WL000626 VARSHADA VISHNU NAIK 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 VARSHADA VISHNU NAIK ()
5 PERNEM GO-01-003-071-001/222
(OZORIM) 		1001003000NRG22240120220010196 19/04/2022 RUCHIRA RATNAKAR NAIK 1001003WL000626 RUCHIRA RATNAKAR NAIK 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 RUCHIRA RATNAKAR NAIK ()
6 PERNEM GO-01-003-071-001/226
(OZORIM) 		1001003000NRG22240120220010197 19/04/2022 Shubhangi Gajanan Naik 1001003WL000626 Shubhangi Gajanan Naik 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 Shubhangi Gajanan Naik ()
7 PERNEM GO-01-003-071-001/8
(OZORIM) 		1001003000NRG22240120220010200 19/04/2022 Girshma Gangaram Kalangutkar 1001003WL000626 Girshma Gangaram Kalangutkar 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 Girshma Gangaram Kalangutkar ()
SubTotal 10584 10584
Total 10584 10584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_190422FTO_203 Union Bank of India UBIN0904139 Dhargal Ozari 10584

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