Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 01:11:35 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA Block : PONDA
Fto No. : GO1001006_141222FTO_2140
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-01-006-122-007/197
() 		1001006000NRG23141220220006298 14/12/2022 MRS. AASWINI ATCHUT SATARKAR 1001006WL000514 MRS. AASWINI ATCHUT SATARKAR 00177 IOBA0000670 1260 1260 Processed 14/12/2022 S25247589 MRS. AASWINI ATCHUT SATARKAR ()
2 PONDA GO-01-006-122-007/198
() 		1001006000NRG23141220220006299 14/12/2022 MR. RUPESH R SATARKAR 1001006WL000514 MR. RUPESH R SATARKAR 00177 IOBA0000670 1260 1260 Processed 14/12/2022 S25247589 MR. RUPESH R SATARKAR ()
3 PONDA GO-01-006-122-007/199
() 		1001006000NRG23141220220006300 14/12/2022 PURNAKALA NAVANATH NAIK 1001006WL000514 PURNAKALA NAVANATH NAIK 00177 IOBA0000670 1260 1260 Processed 14/12/2022 S25247589 PURNAKALA NAVANATH NAIK ()
4 PONDA GO-01-006-122-011/196
() 		1001006000NRG23141220220006303 14/12/2022 MR. AVDHUT VASANT NAIK 1001006WL000514 MR. AVDHUT VASANT NAIK 00177 IOBA0000670 1260 1260 Processed 14/12/2022 S25247589 MR. AVDHUT VASANT NAIK ()
5 PONDA GO-01-006-122-011/196
() 		1001006000NRG23141220220006302 14/12/2022 MRS. MINIKA AVDHUT NAIK 1001006WL000514 MRS. MINIKA AVDHUT NAIK 00177 IOBA0000670 1260 1260 Processed 14/12/2022 S25247589 MRS. MINIKA AVDHUT NAIK ()
SubTotal 6300 6300
Total 6300 6300

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_141222FTO_2140 Indian Overseas Bank IOBA0000670 SAVOI-VERAM 6300

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