Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 07:32:47 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_280622APB_FTO_856
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
()
1001006000NRG23280620220002356 28/06/2022 Prema M. Paingitkar 1001006WL000174 Prema M. Paingitkar 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 PREMA MAHADEV PAIGITKAR INDIAN OVERSEAS BANK(508541)
2 PONDA GO-01-006-099-004/123
()
1001006000NRG23280620220002358 28/06/2022 Tulshi Velip 1001006WL000174 Tulshi Velip 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 TULSI SHAMBHU VELIP THE GOA STATE CO-OPERATIVE BANK LTD(607238)
3 PONDA GO-01-006-099-004/244
()
1001006000NRG23280620220002360 28/06/2022 Sukado Velip 1001006WL000174 Sukado Velip 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 VELIP SUKDO GOVIND. THE GOA STATE CO-OPERATIVE BANK LTD(607238)
4 PONDA GO-01-006-099-004/264
()
1001006000NRG23280620220002361 28/06/2022 Raghunath Velip 1001006WL000174 Raghunath Velip 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 RAGHUNATH SAJU VELIP BANK OF INDIA(508505)
5 PONDA GO-01-006-099-004/278
()
1001006000NRG23280620220002362 28/06/2022 Abolem Chandrankant Velip 1001006WL000174 Abolem Chandrankant Velip 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 ABOLEM CHANDRAKANT VELIP BANK OF INDIA(508505)
6 PONDA GO-01-006-099-004/45
()
1001006000NRG23280620220002376 28/06/2022 Sumati Kashinath Paingitker 1001006WL000174 Sumati Kashinath Paingitker 00048 BKID0001011 2205 2205 Processed 30/06/2022 S98268623 SUMATI KASHINATH PAINGITKER CANARA BANK(508532)
SubTotal 13230 13230
Total 13230 13230

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_280622APB_FTO_856 Bank of India BKID0001011 SHIRODA 13230

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