Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:15:21 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_081222FTO_2028
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-01-006-019-002/130
() 		1001006000NRG23081220220005889 08/12/2022 Jayanti Chandrakant Bhomkar 1001006WL000477 Jayanti Chandrakant Bhomkar 00078 CNRB0000318 630 630 Processed 09/12/2022 S32048323 Jayanti Chandrakant Bhomkar ()
SubTotal 630 630
2 PONDA GO-01-006-019-002/103
() 		1001006000NRG23081220220005883 08/12/2022 Jayanti Paru Gaude 1001006WL000477 Jayanti Paru Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Jayanti Paru Gaude ()
3 PONDA GO-01-006-019-002/105
() 		1001006000NRG23081220220005884 08/12/2022 Sumitra Namdev Gaude 1001006WL000477 Sumitra Namdev Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Sumitra Namdev Gaude ()
4 PONDA GO-01-006-019-002/109
() 		1001006000NRG23081220220005885 08/12/2022 Laxmi Savlo Gaude 1001006WL000477 Laxmi Savlo Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Laxmi Savlo Gaude ()
5 PONDA GO-01-006-019-002/110
() 		1001006000NRG23081220220005886 08/12/2022 Vasanti Nuno Gaude 1001006WL000477 Vasanti Nuno Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Vasanti Nuno Gaude ()
6 PONDA GO-01-006-019-002/112
() 		1001006000NRG23081220220005887 08/12/2022 Shashikala Gaude 1001006WL000477 Shashikala Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Shashikala Gaude ()
7 PONDA GO-01-006-019-002/123
() 		1001006000NRG23081220220005888 08/12/2022 Ashok Yeshwant Malli 1001006WL000477 Ashok Yeshwant Malli 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Ashok Yeshwant Malli ()
8 PONDA GO-01-006-019-002/99
() 		1001006000NRG23081220220005891 08/12/2022 Sita Ramnath Gaude 1001006WL000477 Sita Ramnath Gaude 00415 SBIN0005552 630 630 Processed 09/12/2022 S32048323 Sita Ramnath Gaude ()
SubTotal 4410 4410
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_081222FTO_2028 Canara Bank CNRB0000318 MARCELA 630
2 PONDA GO1001006_081222FTO_2028 State Bank of India SBIN0005552 CUNDAIM-GOA 4410

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