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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_261022FTO_1592
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-01-006-038-004/153
()
1001006000NRG23261020220004409 26/10/2022 Priya Ranganath Satarkar 1001006WL000362 Priya Ranganath Satarkar 00045 BARB0PONDAX 1890 1890 Processed 26/10/2022 S22003842 Priya Ranganath Satarkar ()
SubTotal 1890 1890
2 PONDA GO-01-006-038-004/153
()
1001006000NRG23261020220004408 26/10/2022 Ranaganath Pandurag Satarkar 1001006WL000362 Ranaganath Pandurag Satarkar 00078 CNRB0005241 1890 1890 Processed 26/10/2022 S22003842 Ranaganath Pandurag Satarkar ()
SubTotal 1890 1890
3 PONDA GO-01-006-038-004/60
()
1001006000NRG23261020220004411 26/10/2022 Chandrakant R. Gaude 1001006WL000362 Chandrakant R. Gaude 00415 SBIN0040218 1890 1890 Processed 26/10/2022 S22003842 Chandrakant R. Gaude ()
4 PONDA GO-01-006-038-004/61
()
1001006000NRG23261020220004412 26/10/2022 Kamlakant S. Satarkar 1001006WL000362 Kamlakant S. Satarkar 00415 SBIN0040218 1890 1890 Processed 26/10/2022 S22003842 Kamlakant S. Satarkar ()
5 PONDA GO-01-006-038-004/87
()
1001006000NRG23261020220004413 26/10/2022 Navnath Surya Satarkar 1001006WL000362 Navnath Surya Satarkar 00415 SBIN0040218 1890 1890 Processed 26/10/2022 S22003842 Navnath Surya Satarkar ()
6 PONDA GO-01-006-038-004/87
()
1001006000NRG23261020220004414 26/10/2022 Navnita Navnath Satarakar 1001006WL000362 Navnita Navnath Satarakar 00415 SBIN0040218 1890 1890 Processed 26/10/2022 S22003842 Navnita Navnath Satarakar ()
SubTotal 7560 7560
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_261022FTO_1592 Bank of Baroda BARB0PONDAX PONDA, DIST NORTH GOA 1890
2 PONDA GO1001006_261022FTO_1592 Canara Bank CNRB0005241 CURTI 1890
3 PONDA GO1001006_261022FTO_1592 State Bank of India SBIN0040218 KHANDEPAR 7560

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