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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 01:05:09 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_030123APB_FTO_2406
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-01-006-016-004/34
() 		1001006000NRG23030120230007068 03/01/2023 Salu Gaude 1001006WL000579 Salu Gaude 00176 IDIB000P145 1260 1260 Processed 04/01/2023 S71926176 Mrs. SALU VITHOBA GAUDE INDIAN BANK(607105)
2 PONDA GO-01-006-016-022/139
() 		1001006000NRG23030120230007069 03/01/2023 Vinanti Gaude 1001006WL000579 Vinanti Gaude 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 Mrs. VINANTI VITHU GAUDE INDIAN BANK(607105)
3 PONDA GO-01-006-016-022/20
() 		1001006000NRG23030120230007070 03/01/2023 Shobha Gaude 1001006WL000579 Shobha Gaude 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 SHOBHA NILU GAUDE BANK OF BARODA(606985)
4 PONDA GO-01-006-016-022/24
() 		1001006000NRG23030120230007072 03/01/2023 Shobavati Gaonkar 1001006WL000579 Shobavati Gaonkar 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 Mrs. SHOBAVATI RAMNATH GAONKAR INDIAN BANK(607105)
5 PONDA GO-01-006-016-022/37
() 		1001006000NRG23030120230007073 03/01/2023 Prema Ashok Gaude 1001006WL000579 Prema Ashok Gaude 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 Mrs. PREMA ASHOK GAUDE INDIAN BANK(607105)
SubTotal 8820 8820
Total 8820 8820

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_030123APB_FTO_2406 Indian Bank IDIB000P145 PONDA 8820

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