Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 15-May-2024 03:57:36 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_260722APB_FTO_1158
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-01-006-036-001/126
() 		1001006000NRG23260720220003088 26/07/2022 Suvarna Shekhar Gaude 1001006WL000240 Suvarna Shekhar Gaude 00415 SBIN0005552 1575 1575 Processed 01/08/2022 S62619133 MRS SUVARNA SHEKHAR GAUDE STATE BANK OF INDIA(508548)
2 PONDA GO-01-006-036-001/2
() 		1001006000NRG23260720220003091 26/07/2022 Anita Gaude 1001006WL000240 Anita Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S62619133 MS GAUDE ANITA ANKUSH STATE BANK OF INDIA(508548)
3 PONDA GO-01-006-036-001/43
() 		1001006000NRG23260720220003094 26/07/2022 Tulshi Lumo Gaude 1001006WL000240 Tulshi Lumo Gaude 00415 SBIN0005552 1890 1890 Processed 01/08/2022 S62619133 SMT GAUDE TULSHI LUMO STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-036-001/8
() 		1001006000NRG23260720220003095 26/07/2022 Kalpana Gaude 1001006WL000240 Kalpana Gaude 00415 SBIN0005552 315 315 Processed 01/08/2022 S62619133 MRS KALPANA JAMUWANT GAUDE STATE BANK OF INDIA(508548)
SubTotal 5670 5670
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_260722APB_FTO_1158 State Bank of India SBIN0005552 CUNDAIM-GOA 5670

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