Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 09:33:59 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_310523FTO_144814

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-28-003-004-006/113 (BATLAHALLAI)

1528003004NRG24260520230034669

31/05/2023

NARESHA

1528003004WL002593

NARESHA

00415

SBIN0040303

2212

2212

Processed

03/06/2023

2081184035

MR NARESH K V

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINTAMANI	KN1528003004_310523FTO_144814	State Bank of India	SBIN0040303	BATLAHALLI	2212

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