Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:26:58 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001029_301223APB_FTO_672696
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 CHALLAKERE KN-10-001-029-001/2206
(MEERASABIHALLI) 		1510001029NRG24301220230838723 30/12/2023 Manjula 1510001029WL036073 Manjula 00168 ICIC0003106 1896 1896 Processed 14/03/2024 1785187927 MANJULA ICICI BANK LTD(508534)
2 CHALLAKERE KN-10-001-029-001/390
(MEERASABIHALLI) 		1510001029NRG24301220230838728 30/12/2023 Ningamma 1510001029WL036073 Ningamma 00168 ICIC0003106 1896 1896 Processed 14/03/2024 1785187928 NINGAMMA ICICI BANK LTD(508534)
SubTotal 3792 3792
3 CHALLAKERE KN-10-001-029-001/2058
(MEERASABIHALLI) 		1510001029NRG24301220230838722 30/12/2023 lakshmakka 1510001029WL036073 lakshmakka 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187922 LAKSHAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-029-001/246
(MEERASABIHALLI) 		1510001029NRG24301220230838724 30/12/2023 MANJUNATHA 1510001029WL036073 MANJUNATHA 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187925 MANJUNATH PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-029-001/347
(MEERASABIHALLI) 		1510001029NRG24301220230838725 30/12/2023 Girisha 1510001029WL036073 Girisha 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187923 GIRISH M T ICICI BANK LTD(508534)
6 CHALLAKERE KN-10-001-029-001/347
(MEERASABIHALLI) 		1510001029NRG24301220230838726 30/12/2023 Manjula 1510001029WL036073 Manjula 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187926 MANJULA P R ICICI BANK LTD(508534)
7 CHALLAKERE KN-10-001-029-001/390
(MEERASABIHALLI) 		1510001029NRG24301220230838727 30/12/2023 GANGANNA 1510001029WL036073 GANGANNA 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187929 GANGADHARA SO LENKAPPA RO KARIKERE PRAGATHI KRISHNA GRAMIN BANK (607389)
8 CHALLAKERE KN-10-001-029-001/390
(MEERASABIHALLI) 		1510001029NRG24301220230838729 30/12/2023 Manjunatha 1510001029WL036073 Manjunatha 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187924 MANJUNATHA G SO GANGADHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
9 CHALLAKERE KN-10-001-029-001/538
(MEERASABIHALLI) 		1510001029NRG24301220230838730 30/12/2023 Gangamma 1510001029WL036073 Gangamma 00652 PKGB0010722 1896 1896 Processed 14/03/2024 1785187921 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 17064 17064

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001029_301223APB_FTO_672696 ICICI BANK ICIC0003106 KARIKERE 3792
2 CHALLAKERE KN1510001029_301223APB_FTO_672696 Pragathi Krishna Gramin Bank PKGB0010722 M S HALLY 13272

Download In Excel