Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:04:42 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005027_300623FTO_222040
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 HOSDURGA KN-10-005-027-007/312
(SANEHALLI) 		1510005027NRG24300620230229630 30/06/2023 CHANDRAMMA 1510005027WL009659 CHANDRAMMA 00652 PKGB0010796 2212 2212 Processed 10/07/2023 3284183182 CHANDRAMMA ()
2 HOSDURGA KN-10-005-027-008/5899
(SANEHALLI) 		1510005027NRG24300620230229654 30/06/2023 Sushilamma 1510005027WL009659 Sushilamma 00652 PKGB0010796 2212 2212 Processed 10/07/2023 3284183183 Sushilamma ()
3 HOSDURGA KN-10-005-027-011/68
(SANEHALLI) 		1510005027NRG24300620230229688 30/06/2023 SREENIVASHA 1510005027WL009660 SREENIVASHA 00652 PKGB0010796 2212 2212 Processed 10/07/2023 3284183181 SREENIVASHA ()
SubTotal 6636 6636
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005027_300623FTO_222040 Pragathi Krishna Gramin Bank PKGB0010796 SANEHALLY 6636

Download In Excel