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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:20:59 PM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_220722APB_FTO_1133
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-01-003-004-001/137
(ALORNA) 		1001003000NRG22171220210007713 22/07/2022 SUMAN GOPAL MESTRI 1001003WL000519 SUMAN GOPAL MESTRI 00445 1764 1764 Processed 23/07/2022 S28634533 MESTRI SUMAN GOPAL. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
2 PERNEM GO-01-003-004-001/55
(ALORNA) 		1001003000NRG22171220210007737 22/07/2022 Gurudas K. Raul 1001003WL000519 Gurudas K. Raul 00445 1470 1470 Processed 23/07/2022 S28634533 RAUL GURUDAS K THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 3234 3234
3 PERNEM GO-01-003-004-001/107
(ALORNA) 		1001003000NRG22171220210007701 22/07/2022 SAKHARAM VASANT RAUL 1001003WL000519 SAKHARAM VASANT RAUL 00445 YESB0GSCB43 588 588 Processed 23/07/2022 S28634533 RAUL SAKHARAM VASANT THE GOA STATE CO-OPERATIVE BANK LTD(607238)
4 PERNEM GO-01-003-004-001/107
(ALORNA) 		1001003000NRG22171220210007702 22/07/2022 SUNDARI SAKHARAM RAUL 1001003WL000519 SUNDARI SAKHARAM RAUL 00445 YESB0GSCB43 1176 1176 Processed 23/07/2022 S28634533 RAUL SUNDARI S THE GOA STATE CO-OPERATIVE BANK LTD(607238)
5 PERNEM GO-01-003-004-001/109
(ALORNA) 		1001003000NRG22171220210007703 22/07/2022 LALITA LAVU NAIK 1001003WL000519 LALITA LAVU NAIK 00445 YESB0GSCB43 1176 1176 Processed 23/07/2022 S28634533 NAIK LALITA LAVU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
6 PERNEM GO-01-003-004-001/112
(ALORNA) 		1001003000NRG22171220210007704 22/07/2022 MANJUSHA MOHAN NAIK 1001003WL000519 MANJUSHA MOHAN NAIK 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 NAIK MANJUSHA MOHAN THE GOA STATE CO-OPERATIVE BANK LTD(607238)
7 PERNEM GO-01-003-004-001/113
(ALORNA) 		1001003000NRG22171220210007705 22/07/2022 JYOTI SANJAY WADYEKAR 1001003WL000519 JYOTI SANJAY WADYEKAR 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 VADYEKAR JYOTI S THE GOA STATE CO-OPERATIVE BANK LTD(607238)
8 PERNEM GO-01-003-004-001/115
(ALORNA) 		1001003000NRG22171220210007706 22/07/2022 MANISHA MANGESH SAWANT 1001003WL000519 MANISHA MANGESH SAWANT 00445 YESB0GSCB43 882 882 Processed 23/07/2022 S28634533 SAWANT MANISHA MANGESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
9 PERNEM GO-01-003-004-001/117
(ALORNA) 		1001003000NRG22171220210007707 22/07/2022 GANDHALI GOPAL NAIK 1001003WL000519 GANDHALI GOPAL NAIK 00445 YESB0GSCB43 588 588 Processed 23/07/2022 S28634533 MRS GANDHALI GOPAL NAIK STATE BANK OF INDIA(508548)
10 PERNEM GO-01-003-004-001/118
(ALORNA) 		1001003000NRG22171220210007709 22/07/2022 GIRIJA GOVIND NAIK 1001003WL000519 GIRIJA GOVIND NAIK 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK GIRIJA GOVIND THE GOA STATE CO-OPERATIVE BANK LTD(607238)
11 PERNEM GO-01-003-004-001/119
(ALORNA) 		1001003000NRG22171220210007710 22/07/2022 NANDINI NAGESH PANDIT 1001003WL000519 NANDINI NAGESH PANDIT 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 PANDIT NANDINI NAGESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
12 PERNEM GO-01-003-004-001/122
(ALORNA) 		1001003000NRG22171220210007711 22/07/2022 USHA ULHAS CHARI 1001003WL000519 USHA ULHAS CHARI 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 CHARI USHA ULHAS THE GOA STATE CO-OPERATIVE BANK LTD(607238)
13 PERNEM GO-01-003-004-001/134
(ALORNA) 		1001003000NRG22171220210007712 22/07/2022 GEETANJALI GOPAL DEVLI 1001003WL000519 GEETANJALI GOPAL DEVLI 00445 YESB0GSCB43 1176 1176 Processed 23/07/2022 S28634533 DEVLI GEETANGALI GOPAL THE GOA STATE CO-OPERATIVE BANK LTD(607238)
14 PERNEM GO-01-003-004-001/138
(ALORNA) 		1001003000NRG22171220210007715 22/07/2022 RASIKA RAVINDRA MESTRI 1001003WL000519 RASIKA RAVINDRA MESTRI 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 Mrs. RASIKA RAVINDRA MESTRI CENTRAL BANK OF INDIA(607115)
15 PERNEM GO-01-003-004-001/140
(ALORNA) 		1001003000NRG22171220210007717 22/07/2022 BINDIYA BARMU NAIK 1001003WL000519 BINDIYA BARMU NAIK 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 MRS BINDIYA BARMU NAIK STATE BANK OF INDIA(508548)
16 PERNEM GO-01-003-004-001/142
(ALORNA) 		1001003000NRG22171220210007718 22/07/2022 AMITA ATMARAM MESTRI 1001003WL000519 AMITA ATMARAM MESTRI 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 Mrs. AMITA ATMARAM MESTRI CENTRAL BANK OF INDIA(607115)
17 PERNEM GO-01-003-004-001/142
(ALORNA) 		1001003000NRG22171220210007719 22/07/2022 ATMARAM VISHNU MESTRI 1001003WL000519 ATMARAM VISHNU MESTRI 00445 YESB0GSCB43 882 882 Processed 23/07/2022 S28634533 MESTRI ATMARAM VISHNU. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
18 PERNEM GO-01-003-004-001/144
(ALORNA) 		1001003000NRG22171220210007720 22/07/2022 YASHODA YESHWANT NAIK 1001003WL000519 YASHODA YESHWANT NAIK 00445 YESB0GSCB43 588 588 Processed 23/07/2022 S28634533 NAIK YESHODA YESHWANT THE GOA STATE CO-OPERATIVE BANK LTD(607238)
19 PERNEM GO-01-003-004-001/146
(ALORNA) 		1001003000NRG22171220210007721 22/07/2022 ARTI ASHOK MESTRI 1001003WL000519 ARTI ASHOK MESTRI 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 Mrs. ARTI ASHOK MESTRI CENTRAL BANK OF INDIA(607115)
20 PERNEM GO-01-003-004-001/147
(ALORNA) 		1001003000NRG22171220210007722 22/07/2022 SHANTI SHRIPAD NAIK 1001003WL000519 SHANTI SHRIPAD NAIK 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 NAIK SHANTI SHRIPAD THE GOA STATE CO-OPERATIVE BANK LTD(607238)
21 PERNEM GO-01-003-004-001/158
(ALORNA) 		1001003000NRG22171220210007723 22/07/2022 SUGANDHI YESHWANT VADYEKAR 1001003WL000519 SUGANDHI YESHWANT VADYEKAR 00445 YESB0GSCB43 882 882 Processed 23/07/2022 S28634533 VADYEKAR SUGANDHI Y THE GOA STATE CO-OPERATIVE BANK LTD(607238)
22 PERNEM GO-01-003-004-001/163
(ALORNA) 		1001003000NRG22171220210007724 22/07/2022 JAIVANTI LAXMAN NAIK 1001003WL000519 JAIVANTI LAXMAN NAIK 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK JAIVANTI LAXMAN THE GOA STATE CO-OPERATIVE BANK LTD(607238)
23 PERNEM GO-01-003-004-001/174
(ALORNA) 		1001003000NRG22171220210007725 22/07/2022 PARVATI SHANKAR NAIK 1001003WL000519 PARVATI SHANKAR NAIK 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 NAIK PARVATI SHANKAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
24 PERNEM GO-01-003-004-001/212
(ALORNA) 		1001003000NRG22171220210007729 22/07/2022 TEJA TULSIDAS NAIK 1001003WL000519 TEJA TULSIDAS NAIK 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK TEJA TULSHIDAS THE GOA STATE CO-OPERATIVE BANK LTD(607238)
25 PERNEM GO-01-003-004-001/234
(ALORNA) 		1001003000NRG22171220210007731 22/07/2022 SHARMILA SHAMKANT VADYEKAR 1001003WL000519 SHARMILA SHAMKANT VADYEKAR 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 VADYEKAR SHARMILA SHAMKANT THE GOA STATE CO-OPERATIVE BANK LTD(607238)
26 PERNEM GO-01-003-004-001/238
(ALORNA) 		1001003000NRG22171220210007732 22/07/2022 VIJAYATA VISHNU NAIK 1001003WL000519 VIJAYATA VISHNU NAIK 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK VIJAYATA VISHNU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
27 PERNEM GO-01-003-004-001/276
(ALORNA) 		1001003000NRG22171220210007734 22/07/2022 SANJANA SANTOSH NAIK 1001003WL000519 SANJANA SANTOSH NAIK 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 NAIK SANJANA SANTOSH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
28 PERNEM GO-01-003-004-001/53
(ALORNA) 		1001003000NRG22171220210007736 22/07/2022 Audu M.Gawas 1001003WL000519 Audu M.Gawas 00445 YESB0GSCB43 1176 1176 Processed 23/07/2022 S28634533 GAWAS AUDU MAHADEV THE GOA STATE CO-OPERATIVE BANK LTD(607238)
29 PERNEM GO-01-003-004-001/56
(ALORNA) 		1001003000NRG22171220210007738 22/07/2022 Chandralekha Raul 1001003WL000519 Chandralekha Raul 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 RAWOOL CHANDRALEKHA CHANDRAKANT THE GOA STATE CO-OPERATIVE BANK LTD(607238)
30 PERNEM GO-01-003-004-001/57
(ALORNA) 		1001003000NRG22171220210007740 22/07/2022 Prakash N. Pandit 1001003WL000519 Prakash N. Pandit 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 PANDIT PRAKASH N. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
31 PERNEM GO-01-003-004-001/64
(ALORNA) 		1001003000NRG22171220210007742 22/07/2022 Kishan N. Naik 1001003WL000519 Kishan N. Naik 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK KISHAN NARAYAN THE GOA STATE CO-OPERATIVE BANK LTD(607238)
32 PERNEM GO-01-003-004-001/69
(ALORNA) 		1001003000NRG22171220210007744 22/07/2022 SUNANDA PHONDU SAWANT 1001003WL000519 SUNANDA PHONDU SAWANT 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 SAWANT SUNANDA PHONDU THE GOA STATE CO-OPERATIVE BANK LTD(607238)
33 PERNEM GO-01-003-004-001/72
(ALORNA) 		1001003000NRG22171220210007745 22/07/2022 RANJANA RAMA MESTRI 1001003WL000519 RANJANA RAMA MESTRI 00445 YESB0GSCB43 1470 1470 Processed 23/07/2022 S28634533 MESTRI RANJANA RAMA THE GOA STATE CO-OPERATIVE BANK LTD(607238)
34 PERNEM GO-01-003-004-002/1
(ALORNA) 		1001003000NRG22171220210007746 22/07/2022 Prabhakar Shankar Naik 1001003WL000519 Prabhakar Shankar Naik 00445 YESB0GSCB43 1764 1764 Processed 23/07/2022 S28634533 NAIK PRABHAKAR SHANKAR THE GOA STATE CO-OPERATIVE BANK LTD(607238)
SubTotal 44982 44982
Total 48216 48216

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_220722APB_FTO_1133 The Goa State Co-Operative Bank Ltd 3 Nagzar 3234
2 PERNEM GO1001003_220722APB_FTO_1133 The Goa State Co-Operative Bank Ltd YESB0GSCB43 Nagzar 44982

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