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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_120922APB_FTO_1341
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
() 		1001006000NRG23120920220003671 12/09/2022 Diya Gaude 1001006WL000297 Diya Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/27
() 		1001006000NRG23120920220003672 12/09/2022 Kusum Gaude 1001006WL000297 Kusum Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. KUSUM TILU GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/86
() 		1001006000NRG23120920220003675 12/09/2022 Dropadi Kusta Gaude 1001006WL000297 Dropadi Kusta Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. DROPADI KUSHTA GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/89
() 		1001006000NRG23120920220003676 12/09/2022 Madhu Mengo Gaude 1001006WL000297 Madhu Mengo Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
5 PONDA GO-01-006-052-001/91
() 		1001006000NRG23120920220003677 12/09/2022 Prema Khulu Gaude 1001006WL000297 Prema Khulu Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE BANK OF MAHARASHTRA(607387)
6 PONDA GO-01-006-052-001/92
() 		1001006000NRG23120920220003678 12/09/2022 Mali Rohidas Gaude 1001006WL000297 Mali Rohidas Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. MALI ALIAS ROHINI ROHIDAS GAUDE BANK OF MAHARASHTRA(607387)
7 PONDA GO-01-006-052-001/93
() 		1001006000NRG23120920220003679 12/09/2022 Samati D. Gaude 1001006WL000297 Samati D. Gaude 00051 MAHB0000491 1890 1890 Processed 13/09/2022 S17613116 Mrs. SUMATI DATTARAM GAUDE BANK OF MAHARASHTRA(607387)
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_120922APB_FTO_1341 Bank of Maharastra MAHB0000491 MADKAI 11340
2 PONDA GO1001006_120922APB_FTO_1341 Bank of Maharastra MAHB0000491 Marcaim 1890

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