Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:49:48 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_060522APB_FTO_295
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-01-006-074-003/56
() 		1001006000NRG23060520220000303 06/05/2022 Samiksha Sandip Gaunkar 1001006WL000023 Samiksha Sandip Gaunkar 00048 BKID0001011 1890 1890 Processed 28/06/2022 S69329103 SAMIKSHA SANDIP GAONKAR BANK OF INDIA(508505)
2 PONDA GO-01-006-074-003/61
() 		1001006000NRG23060520220000304 06/05/2022 Vijaya Gopal Gaunkar 1001006WL000023 Vijaya Gopal Gaunkar 00048 BKID0001011 1575 1575 Processed 28/06/2022 S69329103 VIJAYA GOPAL GAUNKAR BANK OF INDIA(508505)
3 PONDA GO-01-006-074-003/65
() 		1001006000NRG23060520220000305 06/05/2022 Jayashri Gaunkar 1001006WL000023 Jayashri Gaunkar 00048 BKID0001011 1890 1890 Processed 28/06/2022 S69329103 JAYASHRI ROHIDAS GAUNKAR BANK OF INDIA(508505)
4 PONDA GO-01-006-074-003/66
() 		1001006000NRG23060520220000306 06/05/2022 Sulabha Anand Gaunkar 1001006WL000023 Sulabha Anand Gaunkar 00048 BKID0001011 1890 1890 Processed 28/06/2022 S69329103 SULBHA ANAND GAUNKAR BANK OF INDIA(508505)
SubTotal 7245 7245
Total 7245 7245

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_060522APB_FTO_295 Bank of India BKID0001011 SHIRODA 7245

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