Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 02:06:07 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_180522FTO_398
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-01-006-099-004/335
() 		1001006000NRG23160520220000541 18/05/2022 Tulshi Sadanand Velip 1001006WL000045 Tulshi Sadanand Velip 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Tulshi Sadanand Velip ()
2 PONDA GO-01-006-099-004/337
() 		1001006000NRG23160520220000542 18/05/2022 Disha D Velip 1001006WL000045 Disha D Velip 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Disha D Velip ()
3 PONDA GO-01-006-099-004/338
() 		1001006000NRG23160520220000543 18/05/2022 Sangeeta S Paingintkar 1001006WL000045 Sangeeta S Paingintkar 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Sangeeta S Paingintkar ()
4 PONDA GO-01-006-099-004/340
() 		1001006000NRG23160520220000544 18/05/2022 Rameshwari Gaude 1001006WL000045 Rameshwari Gaude 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Rameshwari Gaude ()
5 PONDA GO-01-006-099-004/342
() 		1001006000NRG23160520220000545 18/05/2022 Namita D Velip 1001006WL000045 Namita D Velip 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Namita D Velip ()
6 PONDA GO-01-006-099-004/343
() 		1001006000NRG23160520220000546 18/05/2022 Shaila S Velip 1001006WL000045 Shaila S Velip 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Shaila S Velip ()
7 PONDA GO-01-006-099-004/345
() 		1001006000NRG23160520220000547 18/05/2022 Vilashi K Velip 1001006WL000045 Vilashi K Velip 00048 BKID0001011 1260 1260 Processed 21/05/2022 S17375237 Vilashi K Velip ()
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_180522FTO_398 Bank of India BKID0001011 SHIRODA 8820

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