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FTO Transaction Details

State : GOA District : NORTH GOA
Fto No. : GO1001003_270323APB_FTO_3450
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) 		1001003000NRG23270320230010431 27/03/2023 Ashwini Ashok Amrapurkar 1001003WL000860 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) 		1001003000NRG23270320230010430 27/03/2023 Laxman Krishna Parab 1001003WL000860 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) 		1001003000NRG23270320230010434 27/03/2023 SUCHITA SITARAM NAIK 1001003WL000860 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) 		1001003000NRG23270320230010435 27/03/2023 Riya D. Parab 1001003WL000860 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) 		1001003000NRG23270320230010439 27/03/2023 LATA DNYANESHWAR PARAB 1001003WL000860 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) 		1001003000NRG23270320230010440 27/03/2023 Hiru Vishram Parab 1001003WL000860 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) 		1001003000NRG23270320230010441 27/03/2023 Kavita H. Parab 1001003WL000860 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) 		1001003000NRG23270320230010436 27/03/2023 Yogita Yeshwant Naik 1001003WL000860 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) 		1001003000NRG23270320230010437 27/03/2023 MANISHA ASHOK ARONDEKAR 1001003WL000860 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) 		1001003000NRG23270320230010438 27/03/2023 SULAKSHA BHIKAJI PARAB 1001003WL000860 SULAKSHA BHIKAJI PARAB 00415 SBIN0011155 1890 1890 Processed 29/03/2023 S60388363 SULAKSHA BHIKAJI PARAB RATNAKAR BANK(607393)
11 PERNEM GO-01-003-124-009/96
(VIRNODA) 		1001003000NRG23270320230010442 27/03/2023 Maya S. Deulkar 1001003WL000860 Maya S. Deulkar 00415 SBIN0011155 1890 1890 Processed 29/03/2023 S60388363 MRS MAYA SANDEEP DEULKAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
12 PERNEM GO-01-003-124-004/455
(VIRNODA) 		1001003000NRG23270320230010429 27/03/2023 Shanti Madan Parab 1001003WL000860 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
13 PERNEM GO-01-003-124-007/20
(VIRNODA) 		1001003000NRG23270320230010432 27/03/2023 Mohini Mangesh Deulkar 1001003WL000860 Mohini Mangesh Deulkar 00468 UBIN0904139 1890 1890 Processed 29/03/2023 S60388363 MOHINI MANGESH DEVULKAR UNION BANK OF INDIA(508500)
SubTotal 1890 1890
Total 24570 24570

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PERNEM GO1001003_270323APB_FTO_3450 Canara Bank CNRB0005972 PERNEM 1890
2 PERNEM GO1001003_270323APB_FTO_3450 Central Bank Of India CBIN0280722 PERNEM, GOA 11340
3 PERNEM GO1001003_270323APB_FTO_3450 State Bank of India SBIN0011155 PERNEM (GOA) 7560
4 PERNEM GO1001003_270323APB_FTO_3450 The Goa State Co-Operative Bank Ltd YESB0GSCB07 Pernem 1890
5 PERNEM GO1001003_270323APB_FTO_3450 Union Bank of India UBIN0904139 Dhargal Ozari 1890

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