Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 02:45:17 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_131222APB_FTO_2101
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-01-006-020-002/16
() 		1001006000NRG23131220220006182 13/12/2022 Shoban R.Naik 1001006WL000502 Shoban R.Naik 00415 SBIN0005853 1575 1575 Processed 14/12/2022 S19553091 MRS SHOBHAN ROHIDAS NAIK STATE BANK OF INDIA(508548)
2 PONDA GO-01-006-020-002/161
() 		1001006000NRG23131220220006183 13/12/2022 Sumitra Gaude 1001006WL000502 Sumitra Gaude 00415 SBIN0005853 1575 1575 Processed 14/12/2022 S19553091 MRS SUMITRA GURUDAS GAUDE STATE BANK OF INDIA(508548)
3 PONDA GO-01-006-020-002/196
() 		1001006000NRG23131220220006184 13/12/2022 Neeta Govind Naik 1001006WL000502 Neeta Govind Naik 00415 SBIN0005853 1575 1575 Processed 14/12/2022 S19553091 MRS NEETA GOVIND NAIK STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-020-002/36
() 		1001006000NRG23131220220006187 13/12/2022 Premavati P. Gaonkar 1001006WL000502 Premavati P. Gaonkar 00415 SBIN0005853 1575 1575 Processed 14/12/2022 S19553091 MRS PREMAVATI PREMANAND GAONKAR STATE BANK OF INDIA(508548)
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_131222APB_FTO_2101 State Bank of India SBIN0005853 BORIM SHIRODA 6300

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