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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:53:24 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_211222APB_FTO_2240
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-01-006-016-004/225
() 		1001006000NRG23211220220006541 21/12/2022 Aaditi Anand Gaude 1001006WL000535 Aaditi Anand Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. AADITI ANAND GAUDE INDIAN BANK(607105)
2 PONDA GO-01-006-016-004/31
() 		1001006000NRG23211220220006543 21/12/2022 Amrute Gaude 1001006WL000535 Amrute Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. AMRUTE DATTARAM GAUDE INDIAN BANK(607105)
3 PONDA GO-01-006-016-004/35
() 		1001006000NRG23211220220006544 21/12/2022 Srimati Gaude 1001006WL000535 Srimati Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. SRIMATI SUKDO GAUDE INDIAN BANK(607105)
4 PONDA GO-01-006-016-004/36
() 		1001006000NRG23211220220006545 21/12/2022 Nikita Gaude 1001006WL000535 Nikita Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. NIKITA NANDA GAUNKAR INDIAN BANK(607105)
5 PONDA GO-01-006-016-022/139
() 		1001006000NRG23211220220006547 21/12/2022 Vinanti Gaude 1001006WL000535 Vinanti Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. VINANTI VITHU GAUDE INDIAN BANK(607105)
6 PONDA GO-01-006-016-022/20
() 		1001006000NRG23211220220006548 21/12/2022 Shobha Gaude 1001006WL000535 Shobha Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 SHOBHA NILU GAUDE BANK OF BARODA(606985)
7 PONDA GO-01-006-016-022/24
() 		1001006000NRG23211220220006550 21/12/2022 Shobavati Gaonkar 1001006WL000535 Shobavati Gaonkar 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. SHOBAVATI RAMNATH GAONKAR INDIAN BANK(607105)
8 PONDA GO-01-006-016-022/37
() 		1001006000NRG23211220220006551 21/12/2022 Prema Ashok Gaude 1001006WL000535 Prema Ashok Gaude 00176 IDIB000P145 1890 1890 Processed 23/12/2022 S70229917 Mrs. PREMA ASHOK GAUDE INDIAN BANK(607105)
SubTotal 15120 15120
9 PONDA GO-01-006-016-004/240
() 		1001006000NRG23211220220006542 21/12/2022 Reshma Gauresh Gaunkar 1001006WL000535 Reshma Gauresh Gaunkar 00415 SBIN0007180 1890 1890 Processed 23/12/2022 S70229917 MRS RESHMA GAURESH GAUNKAR STATE BANK OF INDIA(508548)
10 PONDA GO-01-006-016-014/235
() 		1001006000NRG23211220220006546 21/12/2022 Anita Anil Gaude 1001006WL000535 Anita Anil Gaude 00415 SBIN0007180 1890 1890 Processed 23/12/2022 S70229917 MRS ANITA ANIL GAUDE STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 18900 18900

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_211222APB_FTO_2240 Indian Bank IDIB000P145 PONDA 15120
2 PONDA GO1001006_211222APB_FTO_2240 State Bank of India SBIN0007180 DABAL 3780

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