Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 09:53:09 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_080822FTO_1216
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-01-006-036-001/11
() 		1001006000NRG23080820220003223 08/08/2022 Savita Gaude 1001006WL000254 Savita Gaude 00415 SBIN0005552 945 945 Processed 13/08/2022 S46704097 Savita Gaude ()
2 PONDA GO-01-006-036-001/127
() 		1001006000NRG23080820220003225 08/08/2022 Vandana Bhalchandra Gaude 1001006WL000254 Vandana Bhalchandra Gaude 00415 SBIN0005552 1260 1260 Processed 13/08/2022 S46704097 Vandana Bhalchandra Gaude ()
3 PONDA GO-01-006-036-001/19
() 		1001006000NRG23080820220003226 08/08/2022 Sita Gaude 1001006WL000254 Sita Gaude 00415 SBIN0005552 1575 1575 Processed 13/08/2022 S46704097 Sita Gaude ()
4 PONDA GO-01-006-036-001/21
() 		1001006000NRG23080820220003228 08/08/2022 Vinaya Gaude 1001006WL000254 Vinaya Gaude 00415 SBIN0005552 315 315 Processed 13/08/2022 S46704097 Vinaya Gaude ()
5 PONDA GO-01-006-036-001/22
() 		1001006000NRG23080820220003229 08/08/2022 Nanda Gaude 1001006WL000254 Nanda Gaude 00415 SBIN0005552 945 945 Processed 13/08/2022 S46704097 Nanda Gaude ()
SubTotal 5040 5040
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_080822FTO_1216 State Bank of India SBIN0005552 CUNDAIM-GOA 5040

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