Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 12:06:38 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_071122APB_FTO_1658
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-01-006-052-001/26
() 		1001006000NRG23071120220004603 07/11/2022 Diya Gaude 1001006WL000374 Diya Gaude 00051 MAHB0000491 1575 1575 Processed 09/11/2022 S40735422 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/89
() 		1001006000NRG23071120220004605 07/11/2022 Madhu Mengo Gaude 1001006WL000374 Madhu Mengo Gaude 00051 MAHB0000491 1575 1575 Processed 09/11/2022 S40735422 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/91
() 		1001006000NRG23071120220004606 07/11/2022 Prema Khulu Gaude 1001006WL000374 Prema Khulu Gaude 00051 MAHB0000491 1575 1575 Processed 09/11/2022 S40735422 Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/93
() 		1001006000NRG23071120220004607 07/11/2022 Samati D. Gaude 1001006WL000374 Samati D. Gaude 00051 MAHB0000491 1575 1575 Processed 09/11/2022 S40735422 Mrs. SUMATI DATTARAM GAUDE BANK OF MAHARASHTRA(607387)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_071122APB_FTO_1658 Bank of Maharastra MAHB0000491 MADKAI 4725
2 PONDA GO1001006_071122APB_FTO_1658 Bank of Maharastra MAHB0000491 Marcaim 1575

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