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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 06:39:23 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_230223APB_FTO_2949
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
() 		1001006000NRG23230220230008590 23/02/2023 Vishnu Sagun Naik 1001006WL000707 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
() 		1001006000NRG23230220230008598 23/02/2023 Arun Anant Naik 1001006WL000707 Arun Anant Naik 00177 IOBA0000537 945 945 Processed 23/02/2023 S51756062 ARUN ANANT NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 2835 2835
3 PONDA GO-01-006-020-002/161
() 		1001006000NRG23230220230008586 23/02/2023 Sumitra Gaude 1001006WL000707 Sumitra Gaude 00415 SBIN0005853 1575 1575 Processed 23/02/2023 S51756062 MRS SUMITRA GURUDAS GAUDE STATE BANK OF INDIA(508548)
4 PONDA GO-01-006-020-002/196
() 		1001006000NRG23230220230008587 23/02/2023 Neeta Govind Naik 1001006WL000707 Neeta Govind Naik 00415 SBIN0005853 1575 1575 Processed 23/02/2023 S51756062 MRS NEETA GOVIND NAIK STATE BANK OF INDIA(508548)
5 PONDA GO-01-006-020-002/2
() 		1001006000NRG23230220230008588 23/02/2023 Surekha S. Gaude 1001006WL000707 Surekha S. Gaude 00415 SBIN0005853 1575 1575 Processed 23/02/2023 S51756062 MRS SUREKHA SURESH GAUDE STATE BANK OF INDIA(508548)
6 PONDA GO-01-006-020-002/231
() 		1001006000NRG23230220230008589 23/02/2023 Radha Anand Satarkar 1001006WL000707 Radha Anand Satarkar 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS RADHA ANAND SATARKAR STATE BANK OF INDIA(508548)
7 PONDA GO-01-006-020-002/36
() 		1001006000NRG23230220230008594 23/02/2023 Premavati P. Gaonkar 1001006WL000707 Premavati P. Gaonkar 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS PREMAVATI PREMANAND GAONKAR STATE BANK OF INDIA(508548)
8 PONDA GO-01-006-020-002/59
() 		1001006000NRG23230220230008595 23/02/2023 Mangal Gaude 1001006WL000707 Mangal Gaude 00415 SBIN0005853 1890 1890 Processed 23/02/2023 S51756062 MRS MANGAL NARAYAN GAUDE STATE BANK OF INDIA(508548)
SubTotal 10395 10395
9 PONDA GO-01-006-020-002/249
() 		1001006000NRG23230220230008591 23/02/2023 Santosh Sagun Naik 1001006WL000707 Santosh Sagun Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 SANTOSH SAGUN NAIK UCO BANK(607066)
10 PONDA GO-01-006-020-002/252
() 		1001006000NRG23230220230008592 23/02/2023 Nilkant Babani Naik 1001006WL000707 Nilkant Babani Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 Mr. NILKANT BABANI NAIK BANK OF MAHARASHTRA(607387)
11 PONDA GO-01-006-020-002/254
() 		1001006000NRG23230220230008593 23/02/2023 Prakash Chandrakant Naik 1001006WL000707 Prakash Chandrakant Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 PRAKASH CHANDRAKANT NAIK CANARA BANK(508532)
12 PONDA GO-01-006-020-005/250
() 		1001006000NRG23230220230008596 23/02/2023 Kalidas Narsiha Naik 1001006WL000707 Kalidas Narsiha Naik 00462 UCBA0002852 1890 1890 Processed 23/02/2023 S51756062 NAIK KALIDAS NARSIHA TJSB SAHAKARI BANK LTD(607130)
13 PONDA GO-01-006-020-005/251
() 		1001006000NRG23230220230008597 23/02/2023 Ramesh Narsiha Naik 1001006WL000707 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 22680 22680

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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_2949 Indian Overseas Bank IOBA0000537 BORIM 2835
2 PONDA GO1001006_230223APB_FTO_2949 State Bank of India SBIN0005853 BORIM SHIRODA 10395
3 PONDA GO1001006_230223APB_FTO_2949 UCO Bank UCBA0002852 BORIM 9450

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