Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 03:39:00 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_060922APB_FTO_1326
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-01-006-016-004/31
() 		1001006000NRG23060920220003617 06/09/2022 Amrute Gaude 1001006WL000291 Amrute Gaude 00176 IDIB000P145 1575 1575 Processed 07/09/2022 S24057289 Mrs. AMRUTE DATTARAM GAUDE INDIAN BANK(607105)
2 PONDA GO-01-006-016-004/34
() 		1001006000NRG23060920220003618 06/09/2022 Salu Gaude 1001006WL000291 Salu Gaude 00176 IDIB000P145 1575 1575 Processed 07/09/2022 S24057289 Mrs. SALU VITHOBA GAUDE INDIAN BANK(607105)
3 PONDA GO-01-006-016-004/35
() 		1001006000NRG23060920220003620 06/09/2022 Srimati Gaude 1001006WL000291 Srimati Gaude 00176 IDIB000P145 1575 1575 Processed 07/09/2022 S24057289 Mrs. SRIMATI SUKDO GAUDE INDIAN BANK(607105)
SubTotal 4725 4725
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_060922APB_FTO_1326 Indian Bank IDIB000P145 PONDA 4725

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