Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 05:48:08 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_030822FTO_1184
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 PONDA GO-01-006-036-001/11
() 		1001006000NRG23030820220003168 03/08/2022 Savita Gaude 1001006WL000248 Savita Gaude 00415 SBIN0005552 630 630 Processed 13/08/2022 S49270882 Savita Gaude ()
2 PONDA GO-01-006-036-001/127
() 		1001006000NRG23030820220003170 03/08/2022 Vandana Bhalchandra Gaude 1001006WL000248 Vandana Bhalchandra Gaude 00415 SBIN0005552 1575 1575 Processed 13/08/2022 S49270882 Vandana Bhalchandra Gaude ()
3 PONDA GO-01-006-036-001/19
() 		1001006000NRG23030820220003171 03/08/2022 Sita Gaude 1001006WL000248 Sita Gaude 00415 SBIN0005552 1575 1575 Processed 13/08/2022 S49270882 Sita Gaude ()
4 PONDA GO-01-006-036-001/21
() 		1001006000NRG23030820220003173 03/08/2022 Vinaya Gaude 1001006WL000248 Vinaya Gaude 00415 SBIN0005552 315 315 Processed 13/08/2022 S49270882 Vinaya Gaude ()
5 PONDA GO-01-006-036-001/22
() 		1001006000NRG23030820220003174 03/08/2022 Nanda Gaude 1001006WL000248 Nanda Gaude 00415 SBIN0005552 945 945 Processed 13/08/2022 S49270882 Nanda Gaude ()
SubTotal 5040 5040
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_030822FTO_1184 State Bank of India SBIN0005552 CUNDAIM-GOA 5040

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