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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_041022APB_FTO_1464
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-01-006-052-001/26
() 		1001006000NRG23041020220003974 04/10/2022 Diya Gaude 1001006WL000327 Diya Gaude 00051 MAHB0000491 1890 1890 Processed 04/10/2022 S56631902 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/86
() 		1001006000NRG23041020220003977 04/10/2022 Dropadi Kusta Gaude 1001006WL000327 Dropadi Kusta Gaude 00051 MAHB0000491 1890 1890 Processed 04/10/2022 S56631902 Mrs. DROPADI KUSHTA GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/89
() 		1001006000NRG23041020220003978 04/10/2022 Madhu Mengo Gaude 1001006WL000327 Madhu Mengo Gaude 00051 MAHB0000491 1890 1890 Processed 04/10/2022 S56631902 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/91
() 		1001006000NRG23041020220003979 04/10/2022 Prema Khulu Gaude 1001006WL000327 Prema Khulu Gaude 00051 MAHB0000491 1890 1890 Processed 04/10/2022 S56631902 Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE BANK OF MAHARASHTRA(607387)
5 PONDA GO-01-006-052-001/93
() 		1001006000NRG23041020220003980 04/10/2022 Samati D. Gaude 1001006WL000327 Samati D. Gaude 00051 MAHB0000491 1890 1890 Processed 04/10/2022 S56631902 Mrs. SUMATI DATTARAM GAUDE BANK OF MAHARASHTRA(607387)
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_041022APB_FTO_1464 Bank of Maharastra MAHB0000491 MADKAI 7560
2 PONDA GO1001006_041022APB_FTO_1464 Bank of Maharastra MAHB0000491 Marcaim 1890

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