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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:58:19 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_020522FTO_272
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-01-006-099-004/333
() 		1001006000NRG23260420220000231 02/05/2022 Gauri Gurudas Velip 1001006WL000016 Gauri Gurudas Velip 00048 BKID0001011 1890 1890 Processed 28/06/2022 S63481011 Gauri Gurudas Velip ()
2 PONDA GO-01-006-099-004/335
() 		1001006000NRG23260420220000232 02/05/2022 Tulshi Sadanand Velip 1001006WL000016 Tulshi Sadanand Velip 00048 BKID0001011 1575 1575 Processed 28/06/2022 S63481011 Tulshi Sadanand Velip ()
3 PONDA GO-01-006-099-004/337
() 		1001006000NRG23260420220000233 02/05/2022 Disha D Velip 1001006WL000016 Disha D Velip 00048 BKID0001011 1890 1890 Processed 28/06/2022 S63481011 Disha D Velip ()
4 PONDA GO-01-006-099-004/338
() 		1001006000NRG23260420220000234 02/05/2022 Sangeeta S Paingintkar 1001006WL000016 Sangeeta S Paingintkar 00048 BKID0001011 1890 1890 Processed 28/06/2022 S63481011 Sangeeta S Paingintkar ()
5 PONDA GO-01-006-099-004/340
() 		1001006000NRG23260420220000235 02/05/2022 Rameshwari Gaude 1001006WL000016 Rameshwari Gaude 00048 BKID0001011 1890 1890 Processed 28/06/2022 S63481011 Rameshwari Gaude ()
6 PONDA GO-01-006-099-004/343
() 		1001006000NRG23260420220000236 02/05/2022 Shaila S Velip 1001006WL000016 Shaila S Velip 00048 BKID0001011 1575 1575 Processed 28/06/2022 S63481011 Shaila S Velip ()
7 PONDA GO-01-006-099-004/345
() 		1001006000NRG23260420220000237 02/05/2022 Vilashi K Velip 1001006WL000016 Vilashi K Velip 00048 BKID0001011 1890 1890 Processed 28/06/2022 S63481011 Vilashi K Velip ()
SubTotal 12600 12600
Total 12600 12600

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_020522FTO_272 Bank of India BKID0001011 SHIRODA 12600

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