Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:51:56 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_050822APB_FTO_1205
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-01-006-074-003/105
() 		1001006000NRG23050820220003217 05/08/2022 Kamal Rayu Gaunkar 1001006WL000253 Kamal Rayu Gaunkar 00048 BKID0001011 2205 2205 Processed 06/08/2022 S42672655 KAMAL RAYU GAONKAR BANK OF INDIA(508505)
2 PONDA GO-01-006-074-003/64
() 		1001006000NRG23050820220003219 05/08/2022 Sumitra Pandhari Gaunkar 1001006WL000253 Sumitra Pandhari Gaunkar 00048 BKID0001011 2205 2205 Rejected 06/08/2022 S42672655 Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
3 PONDA GO-01-006-074-003/65
() 		1001006000NRG23050820220003220 05/08/2022 Jayashri Gaunkar 1001006WL000253 Jayashri Gaunkar 00048 BKID0001011 2205 2205 Processed 06/08/2022 S42672655 JAYASHRI ROHIDAS GAUNKAR BANK OF INDIA(508505)
4 PONDA GO-01-006-074-003/66
() 		1001006000NRG23050820220003221 05/08/2022 Sulabha Anand Gaunkar 1001006WL000253 Sulabha Anand Gaunkar 00048 BKID0001011 2205 2205 Processed 06/08/2022 S42672655 SULBHA ANAND GAUNKAR BANK OF INDIA(508505)
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_050822APB_FTO_1205 Bank of India BKID0001011 SHIRODA 8820

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