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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 04:09:44 AM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003001_290523FTO_131528

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-28-003-001-006/57 (PEDDUR)

1528003001NRG24290520230036299

29/05/2023

BHASKAR G R

1528003001WL002653

BHASKAR G R

00415

SBIN0009919

2212

2212

Processed

03/06/2023

2081179557

MR BHASKARA G R

()

2

CHINTAMANI

KN-28-003-001-009/15 (PEDDUR)

1528003001NRG24290520230036273

29/05/2023

PRASAD

1528003001WL002652

PRASAD

00415

SBIN0009919

2212

2212

Processed

03/06/2023

2081179556

MR PRASAD DV

()

SubTotal

4424

4424

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	CHINTAMANI	KN1528003001_290523FTO_131528	State Bank of India	SBIN0009919	PEDDUR	4424

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