Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-May-2024 04:09:36 AM 
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FTO Transaction Details

State : GOA District : SOUTH GOA
Fto No. : GO1001006_271222APB_FTO_2329
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
() 		1001006000NRG23271220220006880 27/12/2022 Vishnu Sagun Naik 1001006WL000564 Vishnu Sagun Naik 00177 IOBA0000537 1575 1575 Processed 28/12/2022 S48658401 VISHNU SAGUN NAIK INDIAN OVERSEAS BANK(508541)
SubTotal 1575 1575
2 PONDA GO-01-006-020-005/250
() 		1001006000NRG23271220220006882 27/12/2022 Kalidas Narsiha Naik 1001006WL000564 Kalidas Narsiha Naik 00462 UCBA0002852 1575 1575 Processed 28/12/2022 S48658401 NAIK KALIDAS NARSIHA TJSB SAHAKARI BANK LTD(607130)
3 PONDA GO-01-006-020-005/251
() 		1001006000NRG23271220220006883 27/12/2022 Ramesh Narsiha Naik 1001006WL000564 Ramesh Narsiha Naik 00462 UCBA0002852 1575 1575 Processed 28/12/2022 S48658401 MR RAMESH NARSIHA NAIK STATE BANK OF INDIA(508548)
SubTotal 3150 3150
Total 4725 4725

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 PONDA GO1001006_271222APB_FTO_2329 Indian Overseas Bank IOBA0000537 BORIM 1575
2 PONDA GO1001006_271222APB_FTO_2329 UCO Bank UCBA0002852 BORIM 3150

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