Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:03:48 AM 
Back  

FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_201222FTO_2218
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-01-003-048-001/114
(KASSARVARNEM) 		1001003000NRG23061220220005837 20/12/2022 NEETA NAMDEV NAIK 1001003WL000473 NEETA NAMDEV NAIK 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S17519275 NEETA NAMDEV NAIK ()
2 PERNEM GO-01-003-048-001/213
(KASSARVARNEM) 		1001003000NRG23061220220005840 20/12/2022 Suvarna Anil Warang 1001003WL000473 Suvarna Anil Warang 00468 UBIN0904139 630 630 Processed 18/01/2023 S17519275 Suvarna Anil Warang ()
3 PERNEM GO-01-003-048-001/219
(KASSARVARNEM) 		1001003000NRG23061220220005841 20/12/2022 Laxmi Ganesh Warang 1001003WL000473 Laxmi Ganesh Warang 00468 UBIN0904139 630 630 Processed 18/01/2023 S17519275 Laxmi Ganesh Warang ()
4 PERNEM GO-01-003-048-001/220
(KASSARVARNEM) 		1001003000NRG23061220220005842 20/12/2022 SAVITA ANAND WARANG 1001003WL000473 SAVITA ANAND WARANG 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S17519275 SAVITA ANAND WARANG ()
5 PERNEM GO-01-003-048-001/230
(KASSARVARNEM) 		1001003000NRG23061220220005845 20/12/2022 Pravin Datta Varang 1001003WL000473 Pravin Datta Varang 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S17519275 Pravin Datta Varang ()
6 PERNEM GO-01-003-048-001/3
(KASSARVARNEM) 		1001003000NRG23061220220005846 20/12/2022 Navnath Haldankar 1001003WL000473 Navnath Haldankar 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S17519275 Navnath Haldankar ()
7 PERNEM GO-01-003-048-001/94
(KASSARVARNEM) 		1001003000NRG23061220220005848 20/12/2022 ARAPANA VISHNU VAGDEKAR 1001003WL000473 ARAPANA VISHNU VAGDEKAR 00468 UBIN0904139 1890 1890 Processed 18/01/2023 S17519275 ARAPANA VISHNU VAGDEKAR ()
SubTotal 10710 10710
Total 10710 10710

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_201222FTO_2218 Union Bank of India UBIN0904139 Dhargal Ozari 10710

Download In Excel