Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 01:17:34 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_170822FTO_1244
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-01-006-036-001/11
() 		1001006000NRG23170820220003320 17/08/2022 Savita Gaude 1001006WL000262 Savita Gaude 00415 SBIN0005552 1260 1260 Processed 17/08/2022 S8166899 Savita Gaude ()
2 PONDA GO-01-006-036-001/127
() 		1001006000NRG23170820220003322 17/08/2022 Vandana Bhalchandra Gaude 1001006WL000262 Vandana Bhalchandra Gaude 00415 SBIN0005552 1575 1575 Processed 17/08/2022 S8166899 Vandana Bhalchandra Gaude ()
3 PONDA GO-01-006-036-001/19
() 		1001006000NRG23170820220003323 17/08/2022 Sita Gaude 1001006WL000262 Sita Gaude 00415 SBIN0005552 1575 1575 Processed 17/08/2022 S8166899 Sita Gaude ()
4 PONDA GO-01-006-036-001/21
() 		1001006000NRG23170820220003325 17/08/2022 Vinaya Gaude 1001006WL000262 Vinaya Gaude 00415 SBIN0005552 315 315 Processed 17/08/2022 S8166899 Vinaya Gaude ()
5 PONDA GO-01-006-036-001/22
() 		1001006000NRG23170820220003326 17/08/2022 Nanda Gaude 1001006WL000262 Nanda Gaude 00415 SBIN0005552 1260 1260 Processed 17/08/2022 S8166899 Nanda Gaude ()
SubTotal 5985 5985
Total 5985 5985

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_170822FTO_1244 State Bank of India SBIN0005552 CUNDAIM-GOA 5985

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