Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:09:32 AM 
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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_230123APB_FTO_2701
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-01-003-051-001/14
(MANDREM) 		1001003000NRG23230120230008023 23/01/2023 Kashiram Sawant 1001003WL000654 Kashiram Sawant 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 KASHIRAM RAMA SAWANT CANARA BANK(508532)
2 PERNEM GO-01-003-051-001/200
(MANDREM) 		1001003000NRG23230120230008025 23/01/2023 SANJIVANI SANJAY SAWANT 1001003WL000654 SANJIVANI SANJAY SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 SANJIVANI SANJAY SAWANT BANK OF INDIA(508505)
3 PERNEM GO-01-003-051-001/208
(MANDREM) 		1001003000NRG23230120230008026 23/01/2023 NISHIGANDHA NILKHANT SAWANT 1001003WL000654 NISHIGANDHA NILKHANT SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 NISHIGANDHA NILKANTH SAWANT BANK OF INDIA(508505)
4 PERNEM GO-01-003-051-001/209
(MANDREM) 		1001003000NRG23230120230008027 23/01/2023 BAPU ARJUN SAWANT 1001003WL000654 BAPU ARJUN SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 PARVATI BAPU SAWANT CANARA BANK(508532)
5 PERNEM GO-01-003-051-001/231
(MANDREM) 		1001003000NRG23230120230008030 23/01/2023 Bapu Sawant 1001003WL000654 Bapu Sawant 00078 CNRB0001142 315 315 Rejected 26/01/2023 S50854165 invalid Bank Identifier
6 PERNEM GO-01-003-051-001/239
(MANDREM) 		1001003000NRG23230120230008032 23/01/2023 RAGINI RAMCHANDRA SAWANT 1001003WL000654 RAGINI RAMCHANDRA SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 RAGINI RAMCHANDRA SAWANT BANK OF INDIA(508505)
7 PERNEM GO-01-003-051-001/244
(MANDREM) 		1001003000NRG23230120230008033 23/01/2023 URMILA UTTAM SAWANT 1001003WL000654 URMILA UTTAM SAWANT 00078 CNRB0001142 630 630 Processed 26/01/2023 S50854165 SAWANT URMILA U. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
8 PERNEM GO-01-003-051-001/253
(MANDREM) 		1001003000NRG23230120230008035 23/01/2023 SUNANDA RAGHUVIR SAWANT 1001003WL000654 SUNANDA RAGHUVIR SAWANT 00078 CNRB0001142 630 630 Processed 26/01/2023 S50854165 SUNANDA RAGHUVIR SAWANT CANARA BANK(508532)
9 PERNEM GO-01-003-051-001/293
(MANDREM) 		1001003000NRG23230120230008039 23/01/2023 DEVKI RAMA SAWANT 1001003WL000654 DEVKI RAMA SAWANT 00078 CNRB0001142 630 630 Processed 26/01/2023 S50854165 DEVKI RAMA SAWANT CANARA BANK(508532)
10 PERNEM GO-01-003-051-001/296
(MANDREM) 		1001003000NRG23230120230008040 23/01/2023 JAGANNATH NANA SAWANT 1001003WL000654 JAGANNATH NANA SAWANT 00078 CNRB0001142 630 630 Processed 26/01/2023 S50854165 SHRIMATI JAGANNATH SAWANT CANARA BANK(508532)
11 PERNEM GO-01-003-051-001/302
(MANDREM) 		1001003000NRG23230120230008042 23/01/2023 VAISHALI VASANT SAWANT 1001003WL000654 VAISHALI VASANT SAWANT 00078 CNRB0001142 630 630 Processed 26/01/2023 S50854165 VAISHALI VASANT SAWANT CANARA BANK(508532)
12 PERNEM GO-01-003-051-001/304
(MANDREM) 		1001003000NRG23230120230008043 23/01/2023 ANKITA UMESH SAWANT 1001003WL000654 ANKITA UMESH SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 SAWANT ANKITA UMESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
13 PERNEM GO-01-003-051-001/306
(MANDREM) 		1001003000NRG23230120230008044 23/01/2023 YASHODA SAGUN MORAJKAR 1001003WL000654 YASHODA SAGUN MORAJKAR 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 YESHODA SAGUN MORAJKAR CANARA BANK(508532)
14 PERNEM GO-01-003-051-001/320
(MANDREM) 		1001003000NRG23230120230008045 23/01/2023 ANUPAMA VASANT SAWANT 1001003WL000654 ANUPAMA VASANT SAWANT 00078 CNRB0001142 315 315 Rejected 26/01/2023 S50854165 invalid Bank Identifier
15 PERNEM GO-01-003-051-001/7
(MANDREM) 		1001003000NRG23230120230008046 23/01/2023 Babli H. Sawant 1001003WL000654 Babli H. Sawant 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 SAWANT BABLI HARI THE GOA STATE CO-OPERATIVE BANK LTD(607238)
16 PERNEM GO-01-003-051-001/73
(MANDREM) 		1001003000NRG23230120230008047 23/01/2023 Satyawati S. Sawant 1001003WL000654 Satyawati S. Sawant 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 SATYAWATI SATYAWAN SAWANT BANK OF INDIA(508505)
17 PERNEM GO-01-003-051-001/74
(MANDREM) 		1001003000NRG23230120230008048 23/01/2023 Sajjan R. Sawant 1001003WL000654 Sajjan R. Sawant 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 SANGEETA SAJJAN SAWANT CANARA BANK(508532)
18 PERNEM GO-01-003-051-001/793
(MANDREM) 		1001003000NRG23230120230008051 23/01/2023 GULABI DEU SAWANT 1001003WL000654 GULABI DEU SAWANT 00078 CNRB0001142 315 315 Processed 26/01/2023 S50854165 GULABI DEU SAWANT BANK OF INDIA(508505)
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_230123APB_FTO_2701 Canara Bank CNRB0001142 MANDREM,GOA 7245

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