Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 05:34:13 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_190422FTO_207
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-01-003-071-001/110
(OZORIM) 		1001003000NRG22220220220011435 19/04/2022 TULSHIDAS LAXMAN SHETYE 1001003WL000682 TULSHIDAS LAXMAN SHETYE 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 TULSHIDAS LAXMAN SHETYE ()
2 PERNEM GO-01-003-071-001/112
(OZORIM) 		1001003000NRG22220220220011436 19/04/2022 PRAKASH RAGHOBA SHETYE 1001003WL000682 PRAKASH RAGHOBA SHETYE 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 PRAKASH RAGHOBA SHETYE ()
3 PERNEM GO-01-003-071-001/12
(OZORIM) 		1001003000NRG22220220220011437 19/04/2022 Prajoti P. Parwar 1001003WL000682 Prajoti P. Parwar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Prajoti P. Parwar ()
4 PERNEM GO-01-003-071-001/15
(OZORIM) 		1001003000NRG22220220220011439 19/04/2022 Seema S. Parwar 1001003WL000682 Seema S. Parwar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Seema S. Parwar ()
5 PERNEM GO-01-003-071-001/179
(OZORIM) 		1001003000NRG22220220220011441 19/04/2022 VARSHADA VISHNU NAIK 1001003WL000682 VARSHADA VISHNU NAIK 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 VARSHADA VISHNU NAIK ()
6 PERNEM GO-01-003-071-001/212
(OZORIM) 		1001003000NRG22220220220011442 19/04/2022 SAMPADA SANTOSH GAD 1001003WL000682 SAMPADA SANTOSH GAD 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 SAMPADA SANTOSH GAD ()
7 PERNEM GO-01-003-071-001/8
(OZORIM) 		1001003000NRG22220220220011445 19/04/2022 Girshma Gangaram Kalangutkar 1001003WL000682 Girshma Gangaram Kalangutkar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Girshma Gangaram Kalangutkar ()
SubTotal 12054 12054
Total 12054 12054

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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_207 Union Bank of India UBIN0904139 Dhargal Ozari 12054

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