Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:06:57 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_130722FTO_1028
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-01-006-085-003/279
() 		1001006000NRG23140620220001791 13/07/2022 Geetanjali Ganpat Gaude 1001006WL000123 Geetanjali Ganpat Gaude 00445 YESB0GSCB33 1890 1890 Processed 14/07/2022 S435106 Geetanjali Ganpat Gaude ()
2 PONDA GO-01-006-085-003/302
() 		1001006000NRG23140620220001793 13/07/2022 Vanita Vaman Gaude 1001006WL000123 Vanita Vaman Gaude 00445 YESB0GSCB33 1890 1890 Processed 14/07/2022 S435106 Vanita Vaman Gaude ()
3 PONDA GO-01-006-085-003/317
() 		1001006000NRG23140620220001795 13/07/2022 Ratnakar Pisso Gaude 1001006WL000123 Ratnakar Pisso Gaude 00445 YESB0GSCB33 1890 1890 Processed 14/07/2022 S435106 Ratnakar Pisso Gaude ()
4 PONDA GO-01-006-085-008/271
() 		1001006000NRG23140620220001796 13/07/2022 Kishor D. Jalmi 1001006WL000123 Kishor D. Jalmi 00445 YESB0GSCB33 1890 1890 Processed 14/07/2022 S435106 Kishor D. Jalmi ()
5 PONDA GO-01-006-085-012/16
() 		1001006000NRG23140620220001798 13/07/2022 Rohidas Rama Gaude 1001006WL000123 Rohidas Rama Gaude 00445 YESB0GSCB33 1575 1575 Processed 14/07/2022 S435106 Rohidas Rama Gaude ()
SubTotal 9135 9135
Total 9135 9135

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_130722FTO_1028 The Goa State Co-Operative Bank Ltd 9135

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