Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:53:33 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_150323APB_FTO_3108
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
() 		1001006000NRG23140320230009059 15/03/2023 Jayanti Chandrakant Bhomkar 1001006WL000746 Jayanti Chandrakant Bhomkar 00078 CNRB0000318 1575 1575 Rejected 16/03/2023 N032300DAF1C4 No Such Account
SubTotal 1575 1575
2 PONDA GO-01-006-019-002/109
() 		1001006000NRG23140320230009056 15/03/2023 Laxmi Savlo Gaude 1001006WL000746 Laxmi Savlo Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1C7 No Such Account
3 PONDA GO-01-006-019-002/112
() 		1001006000NRG23140320230009058 15/03/2023 Shashikala Gaude 1001006WL000746 Shashikala Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1CA No Such Account
4 PONDA GO-01-006-019-002/134
() 		1001006000NRG23140320230009060 15/03/2023 Mrs. KISHORI DILIP NAIK 1001006WL000746 Mrs. KISHORI DILIP NAIK 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1C8 No Such Account
5 PONDA GO-01-006-019-002/55
() 		1001006000NRG23140320230009061 15/03/2023 Premavati Hemu Gaude 1001006WL000746 Premavati Hemu Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1C6 No Such Account
6 PONDA GO-01-006-019-002/94
() 		1001006000NRG23140320230009062 15/03/2023 Chandravati Lumo Gaude 1001006WL000746 Chandravati Lumo Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1C5 No Such Account
7 PONDA GO-01-006-019-002/99
() 		1001006000NRG23140320230009063 15/03/2023 Sita Ramnath Gaude 1001006WL000746 Sita Ramnath Gaude 00415 SBIN0005552 1890 1890 Rejected 16/03/2023 N032300DAF1C9 No Such Account
SubTotal 11340 11340
Total 12915 12915

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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_3108 Canara Bank CNRB0000318 MARCELA 1575
2 PONDA GO1001006_150323APB_FTO_3108 State Bank of India SBIN0005552 CUNDAIM-GOA 11340

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