Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:01:15 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_190422FTO_211
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-01-003-048-001/11
(KASSARVARNEM) 		1001003000NRG22120120220009408 19/04/2022 Nagi V. Warak 1001003WL000590 Nagi V. Warak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Nagi V. Warak ()
2 PERNEM GO-01-003-048-001/114
(KASSARVARNEM) 		1001003000NRG22120120220009409 19/04/2022 NEETA NAMDEV NAIK 1001003WL000590 NEETA NAMDEV NAIK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 NEETA NAMDEV NAIK ()
3 PERNEM GO-01-003-048-001/120
(KASSARVARNEM) 		1001003000NRG22120120220009411 19/04/2022 MANISHA MAHESH NAIK 1001003WL000590 MANISHA MAHESH NAIK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 MANISHA MAHESH NAIK ()
4 PERNEM GO-01-003-048-001/14
(KASSARVARNEM) 		1001003000NRG22120120220009412 19/04/2022 Manda Padu Varak 1001003WL000590 Manda Padu Varak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Manda Padu Varak ()
5 PERNEM GO-01-003-048-001/146
(KASSARVARNEM) 		1001003000NRG22120120220009413 19/04/2022 DNYANDEEPA JAIRAM NAIK 1001003WL000590 DNYANDEEPA JAIRAM NAIK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 DNYANDEEPA JAIRAM NAIK ()
6 PERNEM GO-01-003-048-001/15
(KASSARVARNEM) 		1001003000NRG22120120220009414 19/04/2022 Chimani Dhaku Varak 1001003WL000590 Chimani Dhaku Varak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Chimani Dhaku Varak ()
7 PERNEM GO-01-003-048-001/16
(KASSARVARNEM) 		1001003000NRG22120120220009415 19/04/2022 Mali S. Warak 1001003WL000590 Mali S. Warak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Mali S. Warak ()
8 PERNEM GO-01-003-048-001/18
(KASSARVARNEM) 		1001003000NRG22120120220009416 19/04/2022 Sanjana S.Naik 1001003WL000590 Sanjana S.Naik 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sanjana S.Naik ()
9 PERNEM GO-01-003-048-001/22
(KASSARVARNEM) 		1001003000NRG22120120220009422 19/04/2022 Sadguru B. Mhamal 1001003WL000590 Sadguru B. Mhamal 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sadguru B. Mhamal ()
10 PERNEM GO-01-003-048-001/220
(KASSARVARNEM) 		1001003000NRG22120120220009423 19/04/2022 SAVITA ANAND WARANG 1001003WL000590 SAVITA ANAND WARANG 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 SAVITA ANAND WARANG ()
11 PERNEM GO-01-003-048-001/229
(KASSARVARNEM) 		1001003000NRG22120120220009426 19/04/2022 Sanjay Shripad Arondekar 1001003WL000590 Sanjay Shripad Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sanjay Shripad Arondekar ()
12 PERNEM GO-01-003-048-001/231
(KASSARVARNEM) 		1001003000NRG22120120220009427 19/04/2022 Suhani Sudhir Arondekar 1001003WL000590 Suhani Sudhir Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Suhani Sudhir Arondekar ()
13 PERNEM GO-01-003-048-001/232
(KASSARVARNEM) 		1001003000NRG22120120220009428 19/04/2022 Sanam Vinod Malik 1001003WL000590 Sanam Vinod Malik 00468 UBIN0904139 882 882 Processed 21/05/2022 S17375237 Sanam Vinod Malik ()
14 PERNEM GO-01-003-048-001/233
(KASSARVARNEM) 		1001003000NRG22120120220009429 19/04/2022 BABITA BABU VARAK 1001003WL000590 BABITA BABU VARAK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 BABITA BABU VARAK ()
15 PERNEM GO-01-003-048-001/3
(KASSARVARNEM) 		1001003000NRG22120120220009430 19/04/2022 Navnath Haldankar 1001003WL000590 Navnath Haldankar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Navnath Haldankar ()
16 PERNEM GO-01-003-048-001/31
(KASSARVARNEM) 		1001003000NRG22120120220009431 19/04/2022 Laxman Parab 1001003WL000590 Laxman Parab 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Laxman Parab ()
17 PERNEM GO-01-003-048-001/44
(KASSARVARNEM) 		1001003000NRG22120120220009432 19/04/2022 Sharayu S. Gawade 1001003WL000590 Sharayu S. Gawade 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sharayu S. Gawade ()
18 PERNEM GO-01-003-048-001/55
(KASSARVARNEM) 		1001003000NRG22120120220009433 19/04/2022 Sagar S. Gad 1001003WL000590 Sagar S. Gad 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sagar S. Gad ()
19 PERNEM GO-01-003-048-001/57
(KASSARVARNEM) 		1001003000NRG22120120220009434 19/04/2022 Gopal B. Mhamal 1001003WL000590 Gopal B. Mhamal 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Gopal B. Mhamal ()
20 PERNEM GO-01-003-048-001/59
(KASSARVARNEM) 		1001003000NRG22120120220009435 19/04/2022 Veena V. Arondekar 1001003WL000590 Veena V. Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Veena V. Arondekar ()
21 PERNEM GO-01-003-048-001/94
(KASSARVARNEM) 		1001003000NRG22120120220009441 19/04/2022 ARAPANA VISHNU VAGDEKAR 1001003WL000590 ARAPANA VISHNU VAGDEKAR 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 ARAPANA VISHNU VAGDEKAR ()
SubTotal 36162 36162
Total 36162 36162

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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_211 Union Bank of India UBIN0904139 Dhargal Ozari 36162

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