Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:50:28 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_050123FTO_881318
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 MULBAGAL KN-19-009-005-003/182-A
(AGARA) 		1519009005NRG23050120230472542 05/01/2023 BABA 1519009005WL039483 BABA 00045 BARB0GOKUNT 2163 2163 Processed 12/01/2023 7854534421 BABA ()
2 MULBAGAL KN-19-009-005-003/44
(AGARA) 		1519009005NRG23050120230472547 05/01/2023 NAFSEEN 1519009005WL039483 NAFSEEN 00045 BARB0GOKUNT 2163 2163 Processed 12/01/2023 7854534418 NAFSEEN ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-005-003/65
(AGARA) 		1519009005NRG23050120230472548 05/01/2023 GHOUSE 1519009005WL039483 GHOUSE 00652 PKGB0010732 2163 2163 Processed 12/01/2023 7854534420 GHOUSE ()
4 MULBAGAL KN-19-009-005-005/190-A
(AGARA) 		1519009005NRG23050120230472567 05/01/2023 NARAYANAPPA 1519009005WL039486 NARAYANAPPA 00652 PKGB0010732 1545 1545 Processed 12/01/2023 7854534419 NARAYANAPPA ()
SubTotal 3708 3708
Total 8034 8034

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_050123FTO_881318 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326
2 MULBAGAL KN1519009005_050123FTO_881318 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 3708

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