Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:28:44 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003021_271123APB_FTO_542871
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 CHINTAMANI KN-28-003-021-006/66
(KURUBUR) 		1528003021NRG24271120230338541 27/11/2023 SRIRAMAPPA 1528003021WL019812 SRIRAMAPPA 00652 PKGB0010762 2212 2212 Processed 01/01/2024 9007564935 SRIRAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-021-007/173
(KURUBUR) 		1528003021NRG24271120230338544 27/11/2023 Arun kumar 1528003021WL019813 Arun kumar 00652 PKGB0010762 2212 2212 Processed 01/01/2024 9007564936 ARUNKUMAR M S PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-021-007/173
(KURUBUR) 		1528003021NRG24271120230338543 27/11/2023 SARASWATHAMMA 1528003021WL019813 SARASWATHAMMA 00652 PKGB0010762 2212 2212 Processed 01/01/2024 9007564934 SARASWATHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-021-007/173
(KURUBUR) 		1528003021NRG24271120230338542 27/11/2023 Srinivas M 1528003021WL019813 Srinivas M 00652 PKGB0010762 2212 2212 Processed 01/01/2024 9007564933 MR M SRINIVASA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003021_271123APB_FTO_542871 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 8848

Download In Excel