Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 15-Jun-2024 08:17:58 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002029_250823APB_FTO_352907
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 CHITRADURGA KN-10-002-029-002/456
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454202 25/08/2023 PARVATHI 1510002029WL017925 PARVATHI 00045 BARB0VJCHDU 1896 1896 Processed 09/04/2024 2766288425 PARVATHI BANK OF BARODA(606985)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-029-002/150
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454199 25/08/2023 DURUGAMMA 1510002029WL017925 DURUGAMMA 00652 PKGB0010565 1896 1896 Processed 10/04/2024 2766288424 DURUGAMMA WO HANUMANTHAPPAM N HALLY PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-029-002/30
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454201 25/08/2023 GANGAMMA 1510002029WL017925 GANGAMMA 00652 PKGB0010565 1896 1896 Processed 09/04/2024 2766288423 GANGAMMA BANK OF BARODA(606985)
4 CHITRADURGA KN-10-002-029-002/30
(MADANAYAKANAHALLI) 		1510002029NRG24240820230454200 25/08/2023 O NINGAPPA 1510002029WL017925 O NINGAPPA 00652 PKGB0010565 1896 1896 Processed 10/04/2024 2766288422 NINGAPPA O S O OBAIAH A K PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002029_250823APB_FTO_352907 Bank of Baroda BARB0VJCHDU Chitradurga 1896
2 CHITRADURGA KN1510002029_250823APB_FTO_352907 Pragathi Krishna Gramin Bank PKGB0010565 C G HALLY 5688

Download In Excel