Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 11:54:58 PM

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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_010223FTO_2840

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-01-006-020-005/253 ()

1001006000NRG23010220230008499

01/02/2023

Arun Anant Naik

1001006WL000692

Arun Anant Naik

00177

IOBA0000537

945

945

Processed

02/02/2023

S67114122

Arun Anant Naik

()

SubTotal

945

945

2

PONDA

GO-01-006-020-002/249 ()

1001006000NRG23010220230008494

01/02/2023

Santosh Sagun Naik

1001006WL000692

Santosh Sagun Naik

00462

UCBA0002852

1260

1260

Processed

02/02/2023

S67114122

Santosh Sagun Naik

()

3

PONDA

GO-01-006-020-002/252 ()

1001006000NRG23010220230008495

01/02/2023

Nilkant Babani Naik

1001006WL000692

Nilkant Babani Naik

00462

UCBA0002852

945

945

Processed

02/02/2023

S67114122

Nilkant Babani Naik

()

4

PONDA

GO-01-006-020-002/254 ()

1001006000NRG23010220230008496

01/02/2023

Prakash Chandrakant Naik

1001006WL000692

Prakash Chandrakant Naik

00462

UCBA0002852

945

945

Processed

02/02/2023

S67114122

Prakash Chandrakant Naik

()

SubTotal

3150

3150

Total

4095

4095

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	PONDA	GO1001006_010223FTO_2840	Indian Overseas Bank	IOBA0000537	BORIM	945
2	PONDA	GO1001006_010223FTO_2840	UCO Bank	UCBA0002852	BORIM	3150

Download In Excel