Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:46:10 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_190422FTO_213
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) 		1001003000NRG22240120220010154 19/04/2022 Nagi V. Warak 1001003WL000625 Nagi V. Warak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Nagi V. Warak ()
2 PERNEM GO-01-003-048-001/114
(KASSARVARNEM) 		1001003000NRG22240120220010155 19/04/2022 NEETA NAMDEV NAIK 1001003WL000625 NEETA NAMDEV NAIK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 NEETA NAMDEV NAIK ()
3 PERNEM GO-01-003-048-001/120
(KASSARVARNEM) 		1001003000NRG22240120220010157 19/04/2022 MANISHA MAHESH NAIK 1001003WL000625 MANISHA MAHESH NAIK 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 MANISHA MAHESH NAIK ()
4 PERNEM GO-01-003-048-001/14
(KASSARVARNEM) 		1001003000NRG22240120220010158 19/04/2022 Manda Padu Varak 1001003WL000625 Manda Padu Varak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Manda Padu Varak ()
5 PERNEM GO-01-003-048-001/146
(KASSARVARNEM) 		1001003000NRG22240120220010159 19/04/2022 DNYANDEEPA JAIRAM NAIK 1001003WL000625 DNYANDEEPA JAIRAM NAIK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 DNYANDEEPA JAIRAM NAIK ()
6 PERNEM GO-01-003-048-001/15
(KASSARVARNEM) 		1001003000NRG22240120220010160 19/04/2022 Chimani Dhaku Varak 1001003WL000625 Chimani Dhaku Varak 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Chimani Dhaku Varak ()
7 PERNEM GO-01-003-048-001/16
(KASSARVARNEM) 		1001003000NRG22240120220010161 19/04/2022 Mali S. Warak 1001003WL000625 Mali S. Warak 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 Mali S. Warak ()
8 PERNEM GO-01-003-048-001/18
(KASSARVARNEM) 		1001003000NRG22240120220010162 19/04/2022 Sanjana S.Naik 1001003WL000625 Sanjana S.Naik 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sanjana S.Naik ()
9 PERNEM GO-01-003-048-001/22
(KASSARVARNEM) 		1001003000NRG22240120220010168 19/04/2022 Sadguru B. Mhamal 1001003WL000625 Sadguru B. Mhamal 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sadguru B. Mhamal ()
10 PERNEM GO-01-003-048-001/220
(KASSARVARNEM) 		1001003000NRG22240120220010169 19/04/2022 SAVITA ANAND WARANG 1001003WL000625 SAVITA ANAND WARANG 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 SAVITA ANAND WARANG ()
11 PERNEM GO-01-003-048-001/229
(KASSARVARNEM) 		1001003000NRG22240120220010172 19/04/2022 Sanjay Shripad Arondekar 1001003WL000625 Sanjay Shripad Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sanjay Shripad Arondekar ()
12 PERNEM GO-01-003-048-001/231
(KASSARVARNEM) 		1001003000NRG22240120220010173 19/04/2022 Suhani Sudhir Arondekar 1001003WL000625 Suhani Sudhir Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Suhani Sudhir Arondekar ()
13 PERNEM GO-01-003-048-001/233
(KASSARVARNEM) 		1001003000NRG22240120220010174 19/04/2022 BABITA BABU VARAK 1001003WL000625 BABITA BABU VARAK 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 BABITA BABU VARAK ()
14 PERNEM GO-01-003-048-001/3
(KASSARVARNEM) 		1001003000NRG22240120220010175 19/04/2022 Navnath Haldankar 1001003WL000625 Navnath Haldankar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Navnath Haldankar ()
15 PERNEM GO-01-003-048-001/31
(KASSARVARNEM) 		1001003000NRG22240120220010176 19/04/2022 Laxman Parab 1001003WL000625 Laxman Parab 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Laxman Parab ()
16 PERNEM GO-01-003-048-001/44
(KASSARVARNEM) 		1001003000NRG22240120220010177 19/04/2022 Sharayu S. Gawade 1001003WL000625 Sharayu S. Gawade 00468 UBIN0904139 1470 1470 Processed 21/05/2022 S17375237 Sharayu S. Gawade ()
17 PERNEM GO-01-003-048-001/55
(KASSARVARNEM) 		1001003000NRG22240120220010178 19/04/2022 Sagar S. Gad 1001003WL000625 Sagar S. Gad 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Sagar S. Gad ()
18 PERNEM GO-01-003-048-001/57
(KASSARVARNEM) 		1001003000NRG22240120220010179 19/04/2022 Gopal B. Mhamal 1001003WL000625 Gopal B. Mhamal 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Gopal B. Mhamal ()
19 PERNEM GO-01-003-048-001/59
(KASSARVARNEM) 		1001003000NRG22240120220010180 19/04/2022 Veena V. Arondekar 1001003WL000625 Veena V. Arondekar 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 Veena V. Arondekar ()
20 PERNEM GO-01-003-048-001/94
(KASSARVARNEM) 		1001003000NRG22240120220010186 19/04/2022 ARAPANA VISHNU VAGDEKAR 1001003WL000625 ARAPANA VISHNU VAGDEKAR 00468 UBIN0904139 1764 1764 Processed 21/05/2022 S17375237 ARAPANA VISHNU VAGDEKAR ()
SubTotal 34398 34398
Total 34398 34398

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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_213 Union Bank of India UBIN0904139 Dhargal Ozari 34398

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