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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_230223APB_FTO_2946
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-01-006-110-002/86
() 		1001006000NRG23230220230008569 23/02/2023 Tulshidas Harischandra Satarkar 1001006WL000704 Tulshidas Harischandra Satarkar 00048 BKID0001019 1890 1890 Processed 23/02/2023 S51756062 TULSHIDAS HARISHCHANDRA SATARKAR BANK OF INDIA(508505)
SubTotal 1890 1890
2 PONDA GO-01-006-110-002/88
() 		1001006000NRG23230220230008571 23/02/2023 Bhagwant Ramchandra Naik 1001006WL000704 Bhagwant Ramchandra Naik 00415 SBIN0000557 1890 1890 Processed 23/02/2023 S51756062 MR NAIK BHAGAWANT RAMCHANDRA STATE BANK OF INDIA(508548)
SubTotal 1890 1890
3 PONDA GO-01-006-110-002/87
() 		1001006000NRG23230220230008570 23/02/2023 Pandurang Yeso Sawant Talaulicar 1001006WL000704 Pandurang Yeso Sawant Talaulicar 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 PANDURANG YESO SAWANT TALAULICAR BANK OF INDIA(508505)
SubTotal 1890 1890
Total 5670 5670

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_230223APB_FTO_2946 Bank of India BKID0001019 PONDA 1890
2 PONDA GO1001006_230223APB_FTO_2946 State Bank of India SBIN0000557 PONDA 1890
3 PONDA GO1001006_230223APB_FTO_2946 State Bank of India SBIN0005853 BORIM SHIRODA 1890

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