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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_220622APB_FTO_786
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-01-006-099-004/117
()
1001006000NRG23220620220002065 22/06/2022 Prema M. Paingitkar 1001006WL000148 Prema M. Paingitkar 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 PREMA MAHADEV PAIGITKAR INDIAN OVERSEAS BANK(508541)
2 PONDA GO-01-006-099-004/123
()
1001006000NRG23220620220002067 22/06/2022 Tulshi Velip 1001006WL000148 Tulshi Velip 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 TULSI SHAMBHU VELIP THE GOA STATE CO-OPERATIVE BANK LTD(607238)
3 PONDA GO-01-006-099-004/244
()
1001006000NRG23220620220002069 22/06/2022 Sukado Velip 1001006WL000148 Sukado Velip 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 VELIP SUKDO GOVIND. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
4 PONDA GO-01-006-099-004/264
()
1001006000NRG23220620220002070 22/06/2022 Raghunath Velip 1001006WL000148 Raghunath Velip 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 RAGHUNATH SAJU VELIP BANK OF INDIA(508505)
5 PONDA GO-01-006-099-004/278
()
1001006000NRG23220620220002071 22/06/2022 Abolem Chandrankant Velip 1001006WL000148 Abolem Chandrankant Velip 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 ABOLEM CHANDRAKANT VELIP BANK OF INDIA(508505)
6 PONDA GO-01-006-099-004/45
()
1001006000NRG23220620220002084 22/06/2022 Sumati Kashinath Paingitker 1001006WL000148 Sumati Kashinath Paingitker 00048 BKID0001011 1890 1890 Processed 23/06/2022 S2419454 SUMATI KASHINATH PAINGITKER CANARA BANK(508532)
SubTotal 11340 11340
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_220622APB_FTO_786 Bank of India BKID0001011 SHIRODA 11340

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