Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 11:38:48 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_180123APB_FTO_2650
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-01-006-020-002/248
() 		1001006000NRG23180120230007828 18/01/2023 Vishnu Sagun Naik 1001006WL000640 Vishnu Sagun Naik 00177 IOBA0000537 1890 1890 Processed 28/01/2023 S77434107 VISHNU SAGUN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1890 1890
2 PONDA GO-01-006-020-002/196
() 		1001006000NRG23180120230007825 18/01/2023 Neeta Govind Naik 1001006WL000640 Neeta Govind Naik 00415 SBIN0005853 1575 1575 Processed 28/01/2023 S77434107 MRS NEETA GOVIND NAIK STATE BANK OF INDIA(508548)
3 PONDA GO-01-006-020-002/2
() 		1001006000NRG23180120230007826 18/01/2023 Surekha S. Gaude 1001006WL000640 Surekha S. Gaude 00415 SBIN0005853 630 630 Processed 28/01/2023 S77434107 MRS SUREKHA SURESH GAUDE STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-020-002/231
() 		1001006000NRG23180120230007827 18/01/2023 Radha Anand Satarkar 1001006WL000640 Radha Anand Satarkar 00415 SBIN0005853 315 315 Processed 28/01/2023 S77434107 MRS RADHA ANAND SATARKAR STATE BANK OF INDIA(508548)
5 PONDA GO-01-006-020-002/36
() 		1001006000NRG23180120230007830 18/01/2023 Premavati P. Gaonkar 1001006WL000640 Premavati P. Gaonkar 00415 SBIN0005853 1575 1575 Processed 28/01/2023 S77434107 MRS PREMAVATI PREMANAND GAONKAR STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-020-002/38
() 		1001006000NRG23180120230007831 18/01/2023 Chandravati B. Gaude 1001006WL000640 Chandravati B. Gaude 00415 SBIN0005853 630 630 Processed 28/01/2023 S77434107 MRS CHANDRAVATI BABANI GAUDE STATE BANK OF INDIA(508548)
7 PONDA GO-01-006-020-002/51
() 		1001006000NRG23180120230007832 18/01/2023 Sudha S. Gaude 1001006WL000640 Sudha S. Gaude 00415 SBIN0005853 315 315 Processed 28/01/2023 S77434107 MRS SUDHA SHRIKANT GAUDE STATE BANK OF INDIA(508548)
8 PONDA GO-01-006-020-002/59
() 		1001006000NRG23180120230007833 18/01/2023 Mangal Gaude 1001006WL000640 Mangal Gaude 00415 SBIN0005853 315 315 Processed 28/01/2023 S77434107 MRS MANGAL NARAYAN GAUDE STATE BANK OF INDIA(508548)
9 PONDA GO-01-006-020-002/8
() 		1001006000NRG23180120230007834 18/01/2023 Manda G. Muli 1001006WL000640 Manda G. Muli 00415 SBIN0005853 630 630 Processed 28/01/2023 S77434107 MRS MANDA GURUDAS MULI STATE BANK OF INDIA(508548)
10 PONDA GO-01-006-020-006/175
() 		1001006000NRG23180120230007837 18/01/2023 Anushya Gaude 1001006WL000640 Anushya Gaude 00415 SBIN0005853 630 630 Processed 28/01/2023 S77434107 MRS ANUSHYA GAUDE STATE BANK OF INDIA(508548)
SubTotal 6615 6615
11 PONDA GO-01-006-020-005/250
() 		1001006000NRG23180120230007835 18/01/2023 Kalidas Narsiha Naik 1001006WL000640 Kalidas Narsiha Naik 00462 UCBA0002852 1890 1890 Processed 28/01/2023 S77434107 NAIK KALIDAS NARSIHA TJSB SAHAKARI BANK LTD(607130)
12 PONDA GO-01-006-020-005/251
() 		1001006000NRG23180120230007836 18/01/2023 Ramesh Narsiha Naik 1001006WL000640 Ramesh Narsiha Naik 00462 UCBA0002852 1890 1890 Processed 28/01/2023 S77434107 MR RAMESH NARSIHA NAIK STATE BANK OF INDIA(508548)
SubTotal 3780 3780
Total 12285 12285

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_180123APB_FTO_2650 Indian Overseas Bank IOBA0000537 BORIM 1890
2 PONDA GO1001006_180123APB_FTO_2650 State Bank of India SBIN0005853 BORIM SHIRODA 6615
3 PONDA GO1001006_180123APB_FTO_2650 UCO Bank UCBA0002852 BORIM 3780

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