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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_030123APB_FTO_2407
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-01-006-016-004/224
() 		1001006000NRG23030120230007074 03/01/2023 Mohini Umesh Gaonkar 1001006WL000580 Mohini Umesh Gaonkar 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 GAONKAR MOHINI UMESH THE GOA STATE CO-OPERATIVE BANK LTD(607238)
2 PONDA GO-01-006-016-004/33
() 		1001006000NRG23030120230007076 03/01/2023 Vinanti Gaude 1001006WL000580 Vinanti Gaude 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 Mrs. Vinanti Shankar Gaude INDIAN BANK(607105)
3 PONDA GO-01-006-016-014/164
() 		1001006000NRG23030120230007077 03/01/2023 Bhagyashree Puno Shetkar 1001006WL000580 Bhagyashree Puno Shetkar 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 Mrs. BHAGYASHREE PUNO SHETKAR INDIAN BANK(607105)
4 PONDA GO-01-006-016-014/169
() 		1001006000NRG23030120230007078 03/01/2023 Sulaxini Gokuldas Shetkar 1001006WL000580 Sulaxini Gokuldas Shetkar 00176 IDIB000P145 1890 1890 Processed 04/01/2023 S71926176 MRS SULAXINI GOKULDAS SHETKAR STATE BANK OF INDIA(508548)
SubTotal 7560 7560
5 PONDA GO-01-006-016-014/236
() 		1001006000NRG23030120230007079 03/01/2023 Ashwini Narayan Gaude 1001006WL000580 Ashwini Narayan Gaude 00415 SBIN0000557 1890 1890 Processed 04/01/2023 S71926176 MRS ASHWINI NARAYAN GAWDE STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-016-014/238
() 		1001006000NRG23030120230007080 03/01/2023 Sanjyoti Sanjay Shetkar 1001006WL000580 Sanjyoti Sanjay Shetkar 00415 SBIN0000557 1890 1890 Processed 04/01/2023 S71926176 MRS SANJYOTI SANJAY SHETKAR STATE BANK OF INDIA(508548)
SubTotal 3780 3780
7 PONDA GO-01-006-016-004/239
() 		1001006000NRG23030120230007075 03/01/2023 Vinanti Gokuldas Gaude 1001006WL000580 Vinanti Gokuldas Gaude 00415 SBIN0007180 1890 1890 Processed 04/01/2023 S71926176 MRS VINANTI GOKULDAS GAUDE STATE BANK OF INDIA(508548)
SubTotal 1890 1890
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_030123APB_FTO_2407 Indian Bank IDIB000P145 PONDA 7560
2 PONDA GO1001006_030123APB_FTO_2407 State Bank of India SBIN0000557 PONDA 3780
3 PONDA GO1001006_030123APB_FTO_2407 State Bank of India SBIN0007180 DABAL 1890

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