Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:36:20 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_050822FTO_1207
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-01-006-121-004/303
() 		1001006000NRG23050820220003214 05/08/2022 Sangita Appa Satarkar 1001006WL000252 Sangita Appa Satarkar 00078 CNRB0001164 1890 1890 Processed 07/08/2022 S53837939 Sangita Appa Satarkar ()
SubTotal 1890 1890
2 PONDA GO-01-006-121-004/225
() 		1001006000NRG23050820220003212 05/08/2022 Jayashri Anant Satarkar 1001006WL000252 Jayashri Anant Satarkar 00415 SBIN0006536 1260 1260 Processed 07/08/2022 S53837939 Jayashri Anant Satarkar ()
3 PONDA GO-01-006-121-004/294
() 		1001006000NRG23050820220003213 05/08/2022 Sunayana Hemu Gaude 1001006WL000252 Sunayana Hemu Gaude 00415 SBIN0006536 1890 1890 Processed 07/08/2022 S53837939 Sunayana Hemu Gaude ()
SubTotal 3150 3150
Total 5040 5040

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_050822FTO_1207 Canara Bank CNRB0001164 PONDA GOA 1890
2 PONDA GO1001006_050822FTO_1207 State Bank of India SBIN0006536 PRIOL MANGESHI 3150

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