Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:16:54 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_130722FTO_1010
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
() 		1001006000NRG23130720220002839 13/07/2022 Savita Gaude 1001006WL000215 Savita Gaude 00415 SBIN0005552 945 945 Processed 14/07/2022 S435106 Savita Gaude ()
2 PONDA GO-01-006-036-001/127
() 		1001006000NRG23130720220002840 13/07/2022 Vandana Bhalchandra Gaude 1001006WL000215 Vandana Bhalchandra Gaude 00415 SBIN0005552 1575 1575 Processed 14/07/2022 S435106 Vandana Bhalchandra Gaude ()
3 PONDA GO-01-006-036-001/19
() 		1001006000NRG23130720220002841 13/07/2022 Sita Gaude 1001006WL000215 Sita Gaude 00415 SBIN0005552 1575 1575 Processed 14/07/2022 S435106 Sita Gaude ()
4 PONDA GO-01-006-036-001/21
() 		1001006000NRG23130720220002843 13/07/2022 Vinaya Gaude 1001006WL000215 Vinaya Gaude 00415 SBIN0005552 1575 1575 Processed 14/07/2022 S435106 Vinaya Gaude ()
5 PONDA GO-01-006-036-001/22
() 		1001006000NRG23130720220002844 13/07/2022 Nanda Gaude 1001006WL000215 Nanda Gaude 00415 SBIN0005552 1575 1575 Processed 14/07/2022 S435106 Nanda Gaude ()
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 PONDA GO1001006_130722FTO_1010 State Bank of India SBIN0005552 CUNDAIM-GOA 7245

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