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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:31:53 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_230223APB_FTO_2948
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
() 		1001006000NRG23230220230008577 23/02/2023 Vishnu Sagun Naik 1001006WL000706 Vishnu Sagun Naik 00177 IOBA0000537 1890 1890 Processed 23/02/2023 S51756062 VISHNU SAGUN NAIK INDIAN OVERSEAS BANK(508541)
2 PONDA GO-01-006-020-005/253
() 		1001006000NRG23230220230008585 23/02/2023 Arun Anant Naik 1001006WL000706 Arun Anant Naik 00177 IOBA0000537 1890 1890 Processed 23/02/2023 S51756062 ARUN ANANT NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 3780 3780
3 PONDA GO-01-006-020-002/196
() 		1001006000NRG23230220230008575 23/02/2023 Neeta Govind Naik 1001006WL000706 Neeta Govind Naik 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS NEETA GOVIND NAIK STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-020-002/231
() 		1001006000NRG23230220230008576 23/02/2023 Radha Anand Satarkar 1001006WL000706 Radha Anand Satarkar 00415 SBIN0005853 1575 1575 Processed 23/02/2023 S51756062 MRS RADHA ANAND SATARKAR STATE BANK OF INDIA(508548)
5 PONDA GO-01-006-020-002/36
() 		1001006000NRG23230220230008581 23/02/2023 Premavati P. Gaonkar 1001006WL000706 Premavati P. Gaonkar 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS PREMAVATI PREMANAND GAONKAR STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-020-002/59
() 		1001006000NRG23230220230008582 23/02/2023 Mangal Gaude 1001006WL000706 Mangal Gaude 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS MANGAL NARAYAN GAUDE STATE BANK OF INDIA(508548)
SubTotal 7245 7245
7 PONDA GO-01-006-020-002/249
() 		1001006000NRG23230220230008578 23/02/2023 Santosh Sagun Naik 1001006WL000706 Santosh Sagun Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 SANTOSH SAGUN NAIK UCO BANK(607066)
8 PONDA GO-01-006-020-002/252
() 		1001006000NRG23230220230008579 23/02/2023 Nilkant Babani Naik 1001006WL000706 Nilkant Babani Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 Mr. NILKANT BABANI NAIK BANK OF MAHARASHTRA(607387)
9 PONDA GO-01-006-020-002/254
() 		1001006000NRG23230220230008580 23/02/2023 Prakash Chandrakant Naik 1001006WL000706 Prakash Chandrakant Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 PRAKASH CHANDRAKANT NAIK CANARA BANK(508532)
10 PONDA GO-01-006-020-005/250
() 		1001006000NRG23230220230008583 23/02/2023 Kalidas Narsiha Naik 1001006WL000706 Kalidas Narsiha Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 NAIK KALIDAS NARSIHA TJSB SAHAKARI BANK LTD(607130)
11 PONDA GO-01-006-020-005/251
() 		1001006000NRG23230220230008584 23/02/2023 Ramesh Narsiha Naik 1001006WL000706 Ramesh Narsiha Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 MR RAMESH NARSIHA NAIK STATE BANK OF INDIA(508548)
SubTotal 9450 9450
Total 20475 20475

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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_2948 Indian Overseas Bank IOBA0000537 BORIM 3780
2 PONDA GO1001006_230223APB_FTO_2948 State Bank of India SBIN0005853 BORIM SHIRODA 7245
3 PONDA GO1001006_230223APB_FTO_2948 UCO Bank UCBA0002852 BORIM 9450

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