Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 11:03:05 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004035_161223FTO_621097
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 BIDAR KN-06-004-013-005/2048
(BAROOR) 		1506004035NRG24161220230630972 16/12/2023 SHANKAR 1506004035WL014993 SHANKAR 00415 SBIN0005978 2528 2528 Processed 12/03/2024 1669599441 MR SHANKAR PENTAPPA ()
2 BIDAR KN-06-004-013-005/2077
(BAROOR) 		1506004035NRG24161220230630978 16/12/2023 Venkat 1506004035WL014993 Venkat 00415 SBIN0005978 2528 2528 Processed 12/03/2024 1669599442 MR VENKAT BHEEMANNA ()
SubTotal 5056 5056
Total 5056 5056

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004035_161223FTO_621097 State Bank of India SBIN0005978 MANHALLI 5056

Download In Excel