Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 04:14:41 AM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_211222APB_FTO_2238
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-01-006-016-004/224
() 		1001006000NRG23211220220006534 21/12/2022 Mohini Umesh Gaonkar 1001006WL000534 Mohini Umesh Gaonkar 00176 IDIB000P145 1260 1260 Processed 23/12/2022 S70229917 GAONKAR MOHINI UMESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
2 PONDA GO-01-006-016-004/33
() 		1001006000NRG23211220220006536 21/12/2022 Vinanti Gaude 1001006WL000534 Vinanti Gaude 00176 IDIB000P145 1575 1575 Processed 23/12/2022 S70229917 Mrs. Vinanti Shankar Gaude INDIAN BANK(607105)
3 PONDA GO-01-006-016-014/164
() 		1001006000NRG23211220220006537 21/12/2022 Bhagyashree Puno Shetkar 1001006WL000534 Bhagyashree Puno Shetkar 00176 IDIB000P145 1575 1575 Processed 23/12/2022 S70229917 Mrs. BHAGYASHREE PUNO SHETKAR INDIAN BANK(607105)
4 PONDA GO-01-006-016-014/169
() 		1001006000NRG23211220220006538 21/12/2022 Sulaxini Gokuldas Shetkar 1001006WL000534 Sulaxini Gokuldas Shetkar 00176 IDIB000P145 1575 1575 Processed 23/12/2022 S70229917 MRS SULAXINI GOKULDAS SHETKAR STATE BANK OF INDIA(508548)
SubTotal 5985 5985
5 PONDA GO-01-006-016-014/236
() 		1001006000NRG23211220220006539 21/12/2022 Ashwini Narayan Gaude 1001006WL000534 Ashwini Narayan Gaude 00415 SBIN0000557 1575 1575 Processed 23/12/2022 S70229917 MRS ASHWINI NARAYAN GAWDE STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-016-014/238
() 		1001006000NRG23211220220006540 21/12/2022 Sanjyoti Sanjay Shetkar 1001006WL000534 Sanjyoti Sanjay Shetkar 00415 SBIN0000557 1890 1890 Processed 23/12/2022 S70229917 MRS SANJYOTI SANJAY SHETKAR STATE BANK OF INDIA(508548)
SubTotal 3465 3465
7 PONDA GO-01-006-016-004/239
() 		1001006000NRG23211220220006535 21/12/2022 Vinanti Gokuldas Gaude 1001006WL000534 Vinanti Gokuldas Gaude 00415 SBIN0007180 1890 1890 Processed 23/12/2022 S70229917 MRS VINANTI GOKULDAS GAUDE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
Total 11340 11340

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_211222APB_FTO_2238 Indian Bank IDIB000P145 PONDA 5985
2 PONDA GO1001006_211222APB_FTO_2238 State Bank of India SBIN0000557 PONDA 3465
3 PONDA GO1001006_211222APB_FTO_2238 State Bank of India SBIN0007180 DABAL 1890

Download In Excel