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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_210323APB_FTO_3403
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-01-003-124-006/454
(VIRNODA) 		1001003000NRG23210320230010339 21/03/2023 Ashwini Ashok Amrapurkar 1001003WL000852 Ashwini Ashok Amrapurkar 00078 CNRB0005972 1890 1890 Processed 29/03/2023 S60388363 Miss. SANGITA TIMANNA MANE BANK OF MAHARASHTRA(607387)
SubTotal 1890 1890
2 PERNEM GO-01-003-124-004/456
(VIRNODA) 		1001003000NRG23210320230010338 21/03/2023 Laxman Krishna Parab 1001003WL000852 Laxman Krishna Parab 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 Mr. LAXMAN KRISHNA PARAB CENTRAL BANK OF INDIA(607115)
3 PERNEM GO-01-003-124-009/136
(VIRNODA) 		1001003000NRG23210320230010342 21/03/2023 SUCHITA SITARAM NAIK 1001003WL000852 SUCHITA SITARAM NAIK 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 SUCHITA SITARAM NAIK CANARA BANK(508532)
4 PERNEM GO-01-003-124-009/140
(VIRNODA) 		1001003000NRG23210320230010343 21/03/2023 Riya D. Parab 1001003WL000852 Riya D. Parab 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 RIYA DHONDU PARAB RATNAKAR BANK(607393)
5 PERNEM GO-01-003-124-009/440
(VIRNODA) 		1001003000NRG23210320230010347 21/03/2023 LATA DNYANESHWAR PARAB 1001003WL000852 LATA DNYANESHWAR PARAB 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 Mrs. LATA DNYANESHWAR PARAB CENTRAL BANK OF INDIA(607115)
6 PERNEM GO-01-003-124-009/453
(VIRNODA) 		1001003000NRG23210320230010348 21/03/2023 Hiru Vishram Parab 1001003WL000852 Hiru Vishram Parab 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 PARAB HIRU VISHARAM THE GOA STATE CO-OPERATIVE BANK LTD(607238)
7 PERNEM GO-01-003-124-009/82
(VIRNODA) 		1001003000NRG23210320230010349 21/03/2023 Kavita H. Parab 1001003WL000852 Kavita H. Parab 00089 CBIN0280722 1890 1890 Processed 29/03/2023 S60388363 PARAB KAVITA HIRU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 11340 11340
8 PERNEM GO-01-003-124-009/169
(VIRNODA) 		1001003000NRG23210320230010344 21/03/2023 Yogita Yeshwant Naik 1001003WL000852 Yogita Yeshwant Naik 00415 SBIN0011155 1890 1890 Processed 29/03/2023 S60388363 MRS YOGITA YESHWANT NAIK STATE BANK OF INDIA(508548)
9 PERNEM GO-01-003-124-009/190
(VIRNODA) 		1001003000NRG23210320230010345 21/03/2023 MANISHA ASHOK ARONDEKAR 1001003WL000852 MANISHA ASHOK ARONDEKAR 00415 SBIN0011155 1890 1890 Processed 29/03/2023 S60388363 MRS MANISHA ASHOK ARONDEKAR STATE BANK OF INDIA(508548)
10 PERNEM GO-01-003-124-009/209
(VIRNODA) 		1001003000NRG23210320230010346 21/03/2023 SULAKSHA BHIKAJI PARAB 1001003WL000852 SULAKSHA BHIKAJI PARAB 00415 SBIN0011155 1890 1890 Processed 29/03/2023 S60388363 SULAKSHA BHIKAJI PARAB RATNAKAR BANK(607393)
SubTotal 5670 5670
11 PERNEM GO-01-003-124-004/455
(VIRNODA) 		1001003000NRG23210320230010337 21/03/2023 Shanti Madan Parab 1001003WL000852 Shanti Madan Parab 00445 YESB0GSCB07 1890 1890 Processed 29/03/2023 S60388363 PARAB SHANTI MADAN THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 1890 1890
12 PERNEM GO-01-003-124-007/20
(VIRNODA) 		1001003000NRG23210320230010340 21/03/2023 Mohini Mangesh Deulkar 1001003WL000852 Mohini Mangesh Deulkar 00468 UBIN0904139 1890 1890 Processed 29/03/2023 S60388363 MOHINI MANGESH DEVULKAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
Total 22680 22680

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_210323APB_FTO_3403 Canara Bank CNRB0005972 PERNEM 1890
2 PERNEM GO1001003_210323APB_FTO_3403 Central Bank Of India CBIN0280722 PERNEM, GOA 11340
3 PERNEM GO1001003_210323APB_FTO_3403 State Bank of India SBIN0011155 PERNEM (GOA) 5670
4 PERNEM GO1001003_210323APB_FTO_3403 The Goa State Co-Operative Bank Ltd YESB0GSCB07 Pernem 1890
5 PERNEM GO1001003_210323APB_FTO_3403 Union Bank of India UBIN0904139 Dhargal Ozari 1890

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