Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:58:29 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_260722FTO_1159
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
() 		1001006000NRG23260720220003087 26/07/2022 Savita Gaude 1001006WL000240 Savita Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S57674171 Savita Gaude ()
2 PONDA GO-01-006-036-001/127
() 		1001006000NRG23260720220003089 26/07/2022 Vandana Bhalchandra Gaude 1001006WL000240 Vandana Bhalchandra Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S57674171 Vandana Bhalchandra Gaude ()
3 PONDA GO-01-006-036-001/19
() 		1001006000NRG23260720220003090 26/07/2022 Sita Gaude 1001006WL000240 Sita Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S57674171 Sita Gaude ()
4 PONDA GO-01-006-036-001/21
() 		1001006000NRG23260720220003092 26/07/2022 Vinaya Gaude 1001006WL000240 Vinaya Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S57674171 Vinaya Gaude ()
5 PONDA GO-01-006-036-001/22
() 		1001006000NRG23260720220003093 26/07/2022 Nanda Gaude 1001006WL000240 Nanda Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S57674171 Nanda Gaude ()
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_260722FTO_1159 State Bank of India SBIN0005552 CUNDAIM-GOA 9450

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