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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_270922APB_FTO_1421
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-01-006-052-001/26
() 		1001006000NRG23270920220003912 27/09/2022 Diya Gaude 1001006WL000322 Diya Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mrs. DIYA DAMODAR GAUDE BANK OF MAHARASHTRA(607387)
2 PONDA GO-01-006-052-001/86
() 		1001006000NRG23270920220003915 27/09/2022 Dropadi Kusta Gaude 1001006WL000322 Dropadi Kusta Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mrs. DROPADI KUSHTA GAUDE BANK OF MAHARASHTRA(607387)
3 PONDA GO-01-006-052-001/89
() 		1001006000NRG23270920220003916 27/09/2022 Madhu Mengo Gaude 1001006WL000322 Madhu Mengo Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mr. MADHU MENGO GAUDE BANK OF MAHARASHTRA(607387)
4 PONDA GO-01-006-052-001/91
() 		1001006000NRG23270920220003917 27/09/2022 Prema Khulu Gaude 1001006WL000322 Prema Khulu Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mrs. PREMAVATI ALIAS PREMA KHULU GAUDE BANK OF MAHARASHTRA(607387)
5 PONDA GO-01-006-052-001/92
() 		1001006000NRG23270920220003918 27/09/2022 Mali Rohidas Gaude 1001006WL000322 Mali Rohidas Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mrs. MALI ALIAS ROHINI ROHIDAS GAUDE BANK OF MAHARASHTRA(607387)
6 PONDA GO-01-006-052-001/93
() 		1001006000NRG23270920220003919 27/09/2022 Samati D. Gaude 1001006WL000322 Samati D. Gaude 00051 MAHB0000491 1890 1890 Processed 28/09/2022 S53819547 Mrs. SUMATI DATTARAM GAUDE BANK OF MAHARASHTRA(607387)
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_270922APB_FTO_1421 Bank of Maharastra MAHB0000491 MADKAI 9450
2 PONDA GO1001006_270922APB_FTO_1421 Bank of Maharastra MAHB0000491 Marcaim 1890

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