Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:07:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_040523FTO_59984
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 SRINIVASPUR KN-19-011-025-006/70
(DALASANUR) 		1519011025NRG24030520230031770 04/05/2023 Nethra 1519011025WL003007 Nethra 00652 PKGB0010588 2212 2212 Processed 24/05/2023 1818007388 Nethra ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-025-006/146
(DALASANUR) 		1519011025NRG24030520230031765 04/05/2023 Munirathnamma 1519011025WL003007 Munirathnamma 00652 PKGB0010828 2212 2212 Processed 24/05/2023 1818007389 Munirathnamma ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_040523FTO_59984 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 2212
2 SRINIVASPUR KN1519011025_040523FTO_59984 Pragathi Krishna Gramin Bank PKGB0010828 SRINIVASAPUR 2212

Download In Excel