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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_080822APB_FTO_1213
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
() 		1001006000NRG23080820220003235 08/08/2022 Diya Gaude 1001006WL000255 Diya Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/27
() 		1001006000NRG23080820220003236 08/08/2022 Kusum Gaude 1001006WL000255 Kusum Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mrs. KUSUM TILU GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/86
() 		1001006000NRG23080820220003239 08/08/2022 Dropadi Kusta Gaude 1001006WL000255 Dropadi Kusta Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mrs. DROPADI KUSHTA GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/89
() 		1001006000NRG23080820220003240 08/08/2022 Madhu Mengo Gaude 1001006WL000255 Madhu Mengo Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
5 PONDA GO-01-006-052-001/91
() 		1001006000NRG23080820220003241 08/08/2022 Prema Khulu Gaude 1001006WL000255 Prema Khulu Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE BANK OF MAHARASHTRA(607387)
6 PONDA GO-01-006-052-001/92
() 		1001006000NRG23080820220003242 08/08/2022 Mali Rohidas Gaude 1001006WL000255 Mali Rohidas Gaude 00051 MAHB0000491 1890 1890 Processed 13/08/2022 S46703831 Mrs. MALI ALIAS ROHINI ROHIDAS GAUDE BANK OF MAHARASHTRA(607387)
SubTotal 11340 11340
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_080822APB_FTO_1213 Bank of Maharastra MAHB0000491 MADKAI 11340

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