Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 10:26:26 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_140323APB_FTO_3026
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-01-006-016-004/31
() 		1001006000NRG23140320230009052 14/03/2023 Amrute Gaude 1001006WL000745 Amrute Gaude 00176 IDIB000P145 1890 1890 Rejected 16/03/2023 N032300DAF1B1 No Such Account
2 PONDA GO-01-006-016-004/35
() 		1001006000NRG23140320230009053 14/03/2023 Srimati Gaude 1001006WL000745 Srimati Gaude 00176 IDIB000P145 1890 1890 Rejected 16/03/2023 N032300DAF1AF No Such Account
3 PONDA GO-01-006-016-004/36
() 		1001006000NRG23140320230009054 14/03/2023 Nikita Gaude 1001006WL000745 Nikita Gaude 00176 IDIB000P145 1890 1890 Rejected 16/03/2023 N032300DAF1B0 No Such Account
SubTotal 5670 5670
4 PONDA GO-01-006-016-004/240
() 		1001006000NRG23140320230009051 14/03/2023 Reshma Gauresh Gaunkar 1001006WL000745 Reshma Gauresh Gaunkar 00415 SBIN0007180 1890 1890 Rejected 16/03/2023 N032300DAF1B3 No Such Account
5 PONDA GO-01-006-016-014/235
() 		1001006000NRG23140320230009055 14/03/2023 Anita Anil Gaude 1001006WL000745 Anita Anil Gaude 00415 SBIN0007180 1890 1890 Rejected 16/03/2023 N032300DAF1B2 No Such Account
SubTotal 3780 3780
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_140323APB_FTO_3026 Indian Bank IDIB000P145 PONDA 5670
2 PONDA GO1001006_140323APB_FTO_3026 State Bank of India SBIN0007180 DABAL 3780

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