Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 05:25:14 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_150323APB_FTO_3105
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
() 		1001006000NRG23140320230009066 15/03/2023 Jayanti Chandrakant Bhomkar 1001006WL000747 Jayanti Chandrakant Bhomkar 00078 CNRB0000318 1890 1890 Rejected 16/03/2023 N032300DAF1D7 No Such Account
SubTotal 1890 1890
2 PONDA GO-01-006-019-002/109
() 		1001006000NRG23140320230009065 15/03/2023 Laxmi Savlo Gaude 1001006WL000747 Laxmi Savlo Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1DA No Such Account
3 PONDA GO-01-006-019-002/134
() 		1001006000NRG23140320230009067 15/03/2023 Mrs. KISHORI DILIP NAIK 1001006WL000747 Mrs. KISHORI DILIP NAIK 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1DB No Such Account
4 PONDA GO-01-006-019-002/55
() 		1001006000NRG23140320230009068 15/03/2023 Premavati Hemu Gaude 1001006WL000747 Premavati Hemu Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1D9 No Such Account
5 PONDA GO-01-006-019-002/94
() 		1001006000NRG23140320230009069 15/03/2023 Chandravati Lumo Gaude 1001006WL000747 Chandravati Lumo Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1D8 No Such Account
6 PONDA GO-01-006-019-002/99
() 		1001006000NRG23140320230009070 15/03/2023 Sita Ramnath Gaude 1001006WL000747 Sita Ramnath Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1DC No Such Account
SubTotal 9450 9450
Total 11340 11340

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_150323APB_FTO_3105 Canara Bank CNRB0000318 MARCELA 1890
2 PONDA GO1001006_150323APB_FTO_3105 State Bank of India SBIN0005552 CUNDAIM-GOA 9450

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