Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:04:16 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003004_180423APB_FTO_19861
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-28-003-004-007/48
(BATLAHALLAI) 		1528003004NRG24180420230008239 18/04/2023 Jarena 1528003004WL000561 Jarena 00415 SBIN0040303 2212 2212 Processed 20/05/2023 1746714322 MR AMEER SABI STATE BANK OF INDIA(508548)
2 CHINTAMANI KN-28-003-004-009/116
(BATLAHALLAI) 		1528003004NRG24180420230008240 18/04/2023 MAMTHAJ 1528003004WL000561 MAMTHAJ 00415 SBIN0040303 2212 2212 Processed 20/05/2023 1746714323 MRS MAMATAJ MAMATAJ STATE BANK OF INDIA(508548)
3 CHINTAMANI KN-28-003-004-009/116
(BATLAHALLAI) 		1528003004NRG24180420230008241 18/04/2023 SHAMSHAD 1528003004WL000561 SHAMSHAD 00415 SBIN0040303 2212 2212 Processed 20/05/2023 1746714320 MRS SHAMSHAD STATE BANK OF INDIA(508548)
4 CHINTAMANI KN-28-003-004-009/428
(BATLAHALLAI) 		1528003004NRG24180420230008243 18/04/2023 RAVANAMM 1528003004WL000561 RAVANAMM 00415 SBIN0040303 2212 2212 Processed 20/05/2023 1746714321 MRS RAVANAMMA STATE BANK OF INDIA(508548)
SubTotal 8848 8848
Total 8848 8848

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003004_180423APB_FTO_19861 State Bank of India SBIN0040303 BATLAHALLI 8848

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