Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:50:20 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_201222APB_FTO_2217
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-01-003-048-001/113
(KASSARVARNEM) 		1001003000NRG23061220220005836 20/12/2022 KIRTIMALA LAKHU WARANG 1001003WL000473 KIRTIMALA LAKHU WARANG 00468 UBIN0904139 630 630 Processed 18/01/2023 S19730605 KIRTIMALA LALHU WARANG UNION BANK OF INDIA(508500)
2 PERNEM GO-01-003-048-001/115
(KASSARVARNEM) 		1001003000NRG23061220220005838 20/12/2022 PRAMILA VAMAN WARANG 1001003WL000473 PRAMILA VAMAN WARANG 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S19730605 PARMILA VAMAN WARANG UNION BANK OF INDIA(508500)
3 PERNEM GO-01-003-048-001/195
(KASSARVARNEM) 		1001003000NRG23061220220005839 20/12/2022 VASANTI VITHOBA AROSKAR 1001003WL000473 VASANTI VITHOBA AROSKAR 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S19730605 VASSANTI VITHOBA AROSKAR UNION BANK OF INDIA(508500)
4 PERNEM GO-01-003-048-001/223
(KASSARVARNEM) 		1001003000NRG23061220220005843 20/12/2022 PRIYANKA PREMANAND WARANG 1001003WL000473 PRIYANKA PREMANAND WARANG 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S19730605 WARANG PRIYANKA PREMANAND THE GOA STATE CO-OPERATIVE BANK LTD(607238)
5 PERNEM GO-01-003-048-001/224
(KASSARVARNEM) 		1001003000NRG23061220220005844 20/12/2022 Meghana Aroskar 1001003WL000473 Meghana Aroskar 00468 UBIN0904139 630 630 Processed 18/01/2023 S19730605 MEGHANA CHANDRAKANT AROSKAR UNION BANK OF INDIA(508500)
6 PERNEM GO-01-003-048-001/6
(KASSARVARNEM) 		1001003000NRG23061220220005847 20/12/2022 Vishwnath G. Kole 1001003WL000473 Vishwnath G. Kole 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S19730605 MRS VISHWALATA VISHWANATH KOLE STATE BANK OF INDIA(508548)
SubTotal 8820 8820
Total 8820 8820

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_201222APB_FTO_2217 Union Bank of India UBIN0904139 Dhargal Ozari 8820

Download In Excel