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

The Mahatma Gandhi National Rural Employment Guarantee Act

05-Jun-2024 05:58:38 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_260923APB_FTO_415414

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

GUBBI

KN-25-002-024-011/782 (G.HOSAHALLI)

1525002024NRG24260920230385167

26/09/2023

GIRIJA

1525002024WL032830

GIRIJA

00415

SBIN0013395

2212

2212

Processed

10/11/2023

7344612584

MRS GIRIJA WO LATE BASAVARAJU H M

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

2

GUBBI

KN-25-002-024-011/481 (G.HOSAHALLI)

1525002024NRG24260920230385166

26/09/2023

SHIVAGANGAMMA

1525002024WL032830

SHIVAGANGAMMA

00415

SBIN0040099

2212

2212

Processed

10/11/2023

7344612585

MRS SHIVAGANGAMMA SHIVAGANGAMMA

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUBBI	KN1525002024_260923APB_FTO_415414	State Bank of India	SBIN0013395	GUBBI	2212
2	GUBBI	KN1525002024_260923APB_FTO_415414	State Bank of India	SBIN0040099	GUBBI	2212

Download In Excel