Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:46:42 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_010223APB_FTO_2834
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-01-006-121-004/227
() 		1001006000NRG23010220230008479 01/02/2023 Sharmila Bhalchandra Satarkar 1001006WL000691 Sharmila Bhalchandra Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 SHARMILA BALCHANDRA SATARKAR BANK OF INDIA(508505)
2 PONDA GO-01-006-121-004/228
() 		1001006000NRG23010220230008480 01/02/2023 Anita Mahesh Satarkar 1001006WL000691 Anita Mahesh Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS ANITA MAHESH SATARKAR STATE BANK OF INDIA(508548)
3 PONDA GO-01-006-121-004/229
() 		1001006000NRG23010220230008481 01/02/2023 Manisha Uday Satarkar 1001006WL000691 Manisha Uday Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS MANISHA UDAY SATARKAR STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-121-004/231
() 		1001006000NRG23010220230008482 01/02/2023 Sangita Santosh Khandolkar 1001006WL000691 Sangita Santosh Khandolkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS SANGITA SANTOSH KHANDOLKAR STATE BANK OF INDIA(508548)
5 PONDA GO-01-006-121-004/233
() 		1001006000NRG23010220230008483 01/02/2023 Sumitra Hemant Satarkar 1001006WL000691 Sumitra Hemant Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS SUMITRA HEMANT SATARKAR STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-121-004/259
() 		1001006000NRG23010220230008484 01/02/2023 Roshan Rohidas Satarkar 1001006WL000691 Roshan Rohidas Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS ROSHAN ROHIDAS SATARKAR STATE BANK OF INDIA(508548)
7 PONDA GO-01-006-121-004/260
() 		1001006000NRG23010220230008485 01/02/2023 Shrimati Ganesh Satarkar 1001006WL000691 Shrimati Ganesh Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS SHRIMATI GANESH SATARKAR STATE BANK OF INDIA(508548)
8 PONDA GO-01-006-121-004/262
() 		1001006000NRG23010220230008486 01/02/2023 Namrata Gajanan Satarkar 1001006WL000691 Namrata Gajanan Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS NAMRATA GAJANAN SATARKAR STATE BANK OF INDIA(508548)
9 PONDA GO-01-006-121-004/263
() 		1001006000NRG23010220230008487 01/02/2023 Navnath Laxman Devidas 1001006WL000691 Navnath Laxman Devidas 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MR NAVANATH LAXMAN DEVIDAS STATE BANK OF INDIA(508548)
10 PONDA GO-01-006-121-004/264
() 		1001006000NRG23010220230008488 01/02/2023 Arti Subhash Satarkar 1001006WL000691 Arti Subhash Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS ARATI SUBHASH SATARKAR STATE BANK OF INDIA(508548)
11 PONDA GO-01-006-121-004/265
() 		1001006000NRG23010220230008489 01/02/2023 Karishma Kamlakant Satarkar 1001006WL000691 Karishma Kamlakant Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS KARISHMA KAMALAKANT SATARKAR STATE BANK OF INDIA(508548)
12 PONDA GO-01-006-121-004/267
() 		1001006000NRG23010220230008490 01/02/2023 Bharati Ulhas Satarkar 1001006WL000691 Bharati Ulhas Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS BHARATI ULHAS SATARKAR STATE BANK OF INDIA(508548)
13 PONDA GO-01-006-121-004/281
() 		1001006000NRG23010220230008491 01/02/2023 Sanjali Sandesh Satarkar 1001006WL000691 Sanjali Sandesh Satarkar 00415 SBIN0006536 630 630 Processed 02/02/2023 S68006196 MRS SANJALI SANDESH SATARKAR STATE BANK OF INDIA(508548)
SubTotal 8190 8190
Total 8190 8190

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_010223APB_FTO_2834 State Bank of India SBIN0006536 PRIOL MANGESHI 8190

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