Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 02:50:45 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003030_310823FTO_365264
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 HIRIYUR KN-10-003-030-003/54
(GANNAYAKANAHALLI) 		1510003030NRG24310820230472881 31/08/2023 Amrthesh 1510003030WL018748 Amrthesh 00225 KARB0000307 1264 1264 Processed 10/11/2023 7336721582 Amrthesh ()
SubTotal 1264 1264
2 HIRIYUR KN-10-003-030-005/3
(GANNAYAKANAHALLI) 		1510003030NRG24300820230467654 31/08/2023 Eamam sab 1510003030WL018513 Eamam sab 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336721583 Eamam sab ()
3 HIRIYUR KN-10-003-030-006/24
(GANNAYAKANAHALLI) 		1510003030NRG24300820230467671 31/08/2023 THIMMANNA 1510003030WL018513 THIMMANNA 00652 PKGB0010564 2212 2212 Processed 10/11/2023 7336721584 THIMMANNA ()
SubTotal 4424 4424
4 HIRIYUR KN-10-003-030-006/15
(GANNAYAKANAHALLI) 		1510003030NRG24300820230467667 31/08/2023 NAGENDRAPPA 1510003030WL018513 NAGENDRAPPA 00652 PKGB0010745 2212 2212 Processed 10/11/2023 7336721585 NAGENDRAPPA ()
SubTotal 2212 2212
Total 7900 7900

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003030_310823FTO_365264 KARNATAKA BANK KARB0000307 HIRIYUR 1264
2 HIRIYUR KN1510003030_310823FTO_365264 Pragathi Krishna Gramin Bank PKGB0010564 BYEDARAHALLY 4424
3 HIRIYUR KN1510003030_310823FTO_365264 Pragathi Krishna Gramin Bank PKGB0010745 METIKURKE 2212

Download In Excel