Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:28:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009027_040323APB_FTO_969134
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-19-009-027-001/189
(URUKUNTE MITTUR) 		1519009027NRG23040320230520269 04/03/2023 Munirathanamma 1519009027WL045093 Munirathanamma 00652 PKGB0010527 2163 2163 Processed 25/03/2023 0114405637 MUNIRATHNAMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 MULBAGAL KN-19-009-027-001/479
(URUKUNTE MITTUR) 		1519009027NRG23040320230520270 04/03/2023 KRISHNAMMA 1519009027WL045093 KRISHNAMMA 00652 PKGB0010527 2163 2163 Processed 25/03/2023 0114405640 KRISHNAMMA WO RAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-027-001/48
(URUKUNTE MITTUR) 		1519009027NRG23040320230520271 04/03/2023 Gangamma 1519009027WL045093 Gangamma 00652 PKGB0010527 1545 1545 Processed 25/03/2023 0114405639 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 MULBAGAL KN-19-009-027-001/90
(URUKUNTE MITTUR) 		1519009027NRG23040320230520296 04/03/2023 Munikrishna 1519009027WL045100 Munikrishna 00652 PKGB0010527 1854 1854 Processed 25/03/2023 0114405638 MUNIKRISHNA C PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7725 7725
Total 7725 7725

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009027_040323APB_FTO_969134 Pragathi Krishna Gramin Bank PKGB0010527 AVANI 7725

Download In Excel