Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 01:24:23 PM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_210722APB_FTO_1127
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-01-006-016-014/164
() 		1001006000NRG23210720220003039 21/07/2022 Bhagyashree Puno Shetkar 1001006WL000233 Bhagyashree Puno Shetkar 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S21604542 Mrs. BHAGYASHREE PUNO SHETKAR INDIAN BANK(607105)
2 PONDA GO-01-006-016-022/139
() 		1001006000NRG23210720220003040 21/07/2022 Vinanti Gaude 1001006WL000233 Vinanti Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S21604542 Mrs. VINANTI VITHU GAUDE INDIAN BANK(607105)
3 PONDA GO-01-006-016-022/24
() 		1001006000NRG23210720220003044 21/07/2022 Shobavati Gaonkar 1001006WL000233 Shobavati Gaonkar 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S21604542 Mrs. SHOBAVATI RAMNATH GAONKAR INDIAN BANK(607105)
4 PONDA GO-01-006-016-022/37
() 		1001006000NRG23210720220003045 21/07/2022 Prema Ashok Gaude 1001006WL000233 Prema Ashok Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S21604542 Mrs. PREMA ASHOK GAUDE INDIAN BANK(607105)
SubTotal 5040 5040
Total 5040 5040

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_210722APB_FTO_1127 Indian Bank IDIB000P145 PONDA 5040

Download In Excel