Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:29:41 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_280622FTO_849
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-01-006-016-004/225
() 		1001006000NRG23280620220002296 28/06/2022 Aaditi Anand Gaude 1001006WL000170 Aaditi Anand Gaude 00176 IDIB000P145 1890 1890 Processed 29/06/2022 S78702310 Aaditi Anand Gaude ()
2 PONDA GO-01-006-016-004/225
() 		1001006000NRG23280620220002297 28/06/2022 Anand Pandurang Gaude 1001006WL000170 Anand Pandurang Gaude 00176 IDIB000P145 1890 1890 Processed 29/06/2022 S78702310 Anand Pandurang Gaude ()
3 PONDA GO-01-006-016-022/20
() 		1001006000NRG23280620220002299 28/06/2022 Shobha Gaude 1001006WL000170 Shobha Gaude 00176 IDIB000P145 1890 1890 Processed 29/06/2022 S78702310 Shobha Gaude ()
4 PONDA GO-01-006-016-022/222
() 		1001006000NRG23280620220002300 28/06/2022 Roshan R Gaude 1001006WL000170 Roshan R Gaude 00176 IDIB000P145 1890 1890 Processed 29/06/2022 S78702310 Roshan R Gaude ()
5 PONDA GO-01-006-016-022/226
() 		1001006000NRG23280620220002301 28/06/2022 Umesh Pandurang Gaude 1001006WL000170 Umesh Pandurang Gaude 00176 IDIB000P145 1890 1890 Processed 29/06/2022 S78702310 Umesh Pandurang Gaude ()
SubTotal 9450 9450
Total 9450 9450

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_280622FTO_849 Indian Bank IDIB000P145 PONDA 9450

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