Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 02:04:38 PM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_081222FTO_2030
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
() 		1001006000NRG23081220220005892 08/12/2022 MRS. AASWINI ATCHUT SATARKAR 1001006WL000478 MRS. AASWINI ATCHUT SATARKAR 00177 IOBA0000670 1260 1260 Processed 09/12/2022 S32048323 MRS. AASWINI ATCHUT SATARKAR ()
2 PONDA GO-01-006-122-007/198
() 		1001006000NRG23081220220005893 08/12/2022 MR. RUPESH R SATARKAR 1001006WL000478 MR. RUPESH R SATARKAR 00177 IOBA0000670 1260 1260 Processed 09/12/2022 S32048323 MR. RUPESH R SATARKAR ()
3 PONDA GO-01-006-122-007/199
() 		1001006000NRG23081220220005894 08/12/2022 PURNAKALA NAVANATH NAIK 1001006WL000478 PURNAKALA NAVANATH NAIK 00177 IOBA0000670 1260 1260 Processed 09/12/2022 S32048323 PURNAKALA NAVANATH NAIK ()
4 PONDA GO-01-006-122-011/196
() 		1001006000NRG23081220220005897 08/12/2022 MR. AVDHUT VASANT NAIK 1001006WL000478 MR. AVDHUT VASANT NAIK 00177 IOBA0000670 1260 1260 Processed 09/12/2022 S32048323 MR. AVDHUT VASANT NAIK ()
5 PONDA GO-01-006-122-011/196
() 		1001006000NRG23081220220005896 08/12/2022 MRS. MINIKA AVDHUT NAIK 1001006WL000478 MRS. MINIKA AVDHUT NAIK 00177 IOBA0000670 1260 1260 Processed 09/12/2022 S32048323 MRS. MINIKA AVDHUT NAIK ()
6 PONDA GO-01-006-122-013/152
() 		1001006000NRG23081220220005898 08/12/2022 Gitanjali Gurudas Naik 1001006WL000478 Gitanjali Gurudas Naik 00177 IOBA0000670 630 630 Processed 09/12/2022 S32048323 Gitanjali Gurudas Naik ()
SubTotal 6930 6930
Total 6930 6930

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_081222FTO_2030 Indian Overseas Bank IOBA0000670 SAVOI-VERAM 6930

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