Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 30-May-2024 03:11:30 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_131222APB_FTO_2089
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-01-006-052-001/26
() 		1001006000NRG23131220220006150 13/12/2022 Diya Gaude 1001006WL000499 Diya Gaude 00051 MAHB0000491 1575 1575 Processed 13/12/2022 S7718762 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/27
() 		1001006000NRG23131220220006151 13/12/2022 Kusum Gaude 1001006WL000499 Kusum Gaude 00051 MAHB0000491 1575 1575 Processed 13/12/2022 S7718762 Mrs. KUSUM TILU GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/39
() 		1001006000NRG23131220220006153 13/12/2022 Savlo Gaude 1001006WL000499 Savlo Gaude 00051 MAHB0000491 1575 1575 Processed 13/12/2022 S7718762 Mr. SAVLO VISHWANATH GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/89
() 		1001006000NRG23131220220006154 13/12/2022 Madhu Mengo Gaude 1001006WL000499 Madhu Mengo Gaude 00051 MAHB0000491 1575 1575 Processed 13/12/2022 S7718762 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_131222APB_FTO_2089 Bank of Maharastra MAHB0000491 MADKAI 6300

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