Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:07:50 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_020522APB_FTO_274
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-01-006-019-002/42
() 		1001006000NRG23020520220000261 02/05/2022 Bhima G. Gaude 1001006WL000019 Bhima G. Gaude 00415 SBIN0005552 1575 1575 Processed 28/06/2022 S69328765 BHIMA GOVIND GAUDE STATE BANK OF INDIA(508548)
2 PONDA GO-01-006-019-002/50
() 		1001006000NRG23020520220000262 02/05/2022 Laximi Gaude 1001006WL000019 Laximi Gaude 00415 SBIN0005552 1890 1890 Processed 28/06/2022 S69328765 MRS LAXIMI GANESH GAUDE STATE BANK OF INDIA(508548)
3 PONDA GO-01-006-019-002/55
() 		1001006000NRG23020520220000263 02/05/2022 Premavati Hemu Gaude 1001006WL000019 Premavati Hemu Gaude 00415 SBIN0005552 630 630 Processed 28/06/2022 S69328765 MRS PREMAVATI HEMU GAUDE STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-019-002/56
() 		1001006000NRG23020520220000264 02/05/2022 Vatsal Jaiwant Gaude 1001006WL000019 Vatsal Jaiwant Gaude 00415 SBIN0005552 1575 1575 Processed 28/06/2022 S69328765 MRS VATSAL JAIWANT GAUDE STATE BANK OF INDIA(508548)
5 PONDA GO-01-006-019-002/63
() 		1001006000NRG23020520220000265 02/05/2022 Laxmi Cholu Gaude 1001006WL000019 Laxmi Cholu Gaude 00415 SBIN0005552 1575 1575 Processed 28/06/2022 S69328765 MRS LAXMI CHOLU GAUDE STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-019-002/94
() 		1001006000NRG23020520220000266 02/05/2022 Chandravati Lumo Gaude 1001006WL000019 Chandravati Lumo Gaude 00415 SBIN0005552 1260 1260 Processed 28/06/2022 S69328765 MRS CHANDRAVATI LUMO GAUDE STATE BANK OF INDIA(508548)
SubTotal 8505 8505
Total 8505 8505

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_020522APB_FTO_274 State Bank of India SBIN0005552 CUNDAIM-GOA 8505

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