Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:38:33 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_210722FTO_1128
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-01-006-016-004/233
() 		1001006000NRG23210720220003037 21/07/2022 Yashoda Tukaram Gaonkar 1001006WL000233 Yashoda Tukaram Gaonkar 00048 BKID0001019 315 315 Processed 22/07/2022 S16605293 Yashoda Tukaram Gaonkar ()
SubTotal 315 315
2 PONDA GO-01-006-016-004/221
() 		1001006000NRG23210720220003034 21/07/2022 Harichandra Puno Shetka 1001006WL000233 Harichandra Puno Shetka 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Harichandra Puno Shetka ()
3 PONDA GO-01-006-016-004/225
() 		1001006000NRG23210720220003035 21/07/2022 Aaditi Anand Gaude 1001006WL000233 Aaditi Anand Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Aaditi Anand Gaude ()
4 PONDA GO-01-006-016-004/225
() 		1001006000NRG23210720220003036 21/07/2022 Anand Pandurang Gaude 1001006WL000233 Anand Pandurang Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Anand Pandurang Gaude ()
5 PONDA GO-01-006-016-004/234
() 		1001006000NRG23210720220003038 21/07/2022 Teja Tima Gaonkar 1001006WL000233 Teja Tima Gaonkar 00176 IDIB000P145 315 315 Processed 22/07/2022 S16605293 Teja Tima Gaonkar ()
6 PONDA GO-01-006-016-022/20
() 		1001006000NRG23210720220003041 21/07/2022 Shobha Gaude 1001006WL000233 Shobha Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Shobha Gaude ()
7 PONDA GO-01-006-016-022/222
() 		1001006000NRG23210720220003042 21/07/2022 Roshan R Gaude 1001006WL000233 Roshan R Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Roshan R Gaude ()
8 PONDA GO-01-006-016-022/226
() 		1001006000NRG23210720220003043 21/07/2022 Umesh Pandurang Gaude 1001006WL000233 Umesh Pandurang Gaude 00176 IDIB000P145 1260 1260 Processed 22/07/2022 S16605293 Umesh Pandurang Gaude ()
SubTotal 7875 7875
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_210722FTO_1128 Bank of India BKID0001019 PONDA 315
2 PONDA GO1001006_210722FTO_1128 Indian Bank IDIB000P145 PONDA 7875

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