Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:21:24 PM 
Back  

FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_041022APB_FTO_1462
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-01-006-099-004/117
() 		1001006000NRG23041020220003952 04/10/2022 Prema M. Paingitkar 1001006WL000326 Prema M. Paingitkar 00048 BKID0001011 1890 1890 Processed 04/10/2022 S56631902 PREMA MAHADEV PAIGITKAR INDIAN OVERSEAS BANK(508541)
2 PONDA GO-01-006-099-004/123
() 		1001006000NRG23041020220003954 04/10/2022 Tulshi Velip 1001006WL000326 Tulshi Velip 00048 BKID0001011 1260 1260 Processed 04/10/2022 S56631902 TULSI SHAMBHU VELIP THE GOA STATE CO-OPERATIVE BANK LTD(607238)
3 PONDA GO-01-006-099-004/264
() 		1001006000NRG23041020220003955 04/10/2022 Raghunath Velip 1001006WL000326 Raghunath Velip 00048 BKID0001011 1890 1890 Processed 04/10/2022 S56631902 RAGHUNATH SAJU VELIP BANK OF INDIA(508505)
4 PONDA GO-01-006-099-004/278
() 		1001006000NRG23041020220003956 04/10/2022 Abolem Chandrankant Velip 1001006WL000326 Abolem Chandrankant Velip 00048 BKID0001011 1890 1890 Processed 04/10/2022 S56631902 ABOLEM CHANDRAKANT VELIP BANK OF INDIA(508505)
5 PONDA GO-01-006-099-004/300
() 		1001006000NRG23041020220003958 04/10/2022 Devidas Chepo Velip 1001006WL000326 Devidas Chepo Velip 00048 BKID0001011 630 630 Processed 04/10/2022 S56631902 VELIP DEVIDAS CHEPO THE GOA STATE CO-OPERATIVE BANK LTD(607238)
6 PONDA GO-01-006-099-004/45
() 		1001006000NRG23041020220003972 04/10/2022 Sumati Kashinath Paingitker 1001006WL000326 Sumati Kashinath Paingitker 00048 BKID0001011 1890 1890 Processed 04/10/2022 S56631902 SUMATI KASHINATH PAINGITKER CANARA BANK(508532)
SubTotal 9450 9450
Total 9450 9450

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_041022APB_FTO_1462 Bank of India BKID0001011 SHIRODA 9450

Download In Excel