Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 16-Jun-2024 04:27:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : BAGEPALLI
Fto No. : KN1528001025_030823FTO_314049
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 BAGEPALLI KN-28-001-025-001/6
(PARAGODU) 		1528001025NRG24030820230159896 03/08/2023 M MANJULA 1528001025WL010050 M MANJULA 00415 SBIN0040085 2424 2424 Processed 25/08/2023 4837561491 MRS M MANJULA ()
SubTotal 2424 2424
2 BAGEPALLI KN-28-001-025-001/72
(PARAGODU) 		1528001025NRG24030820230159898 03/08/2023 SUGUNAMMA 1528001025WL010050 SUGUNAMMA 00468 UBIN0913758 2424 2424 Processed 25/08/2023 4837561489 SUGUNAMMA ()
3 BAGEPALLI KN-28-001-025-006/278
(PARAGODU) 		1528001025NRG24030820230159920 03/08/2023 ADILAKSHMAMMA 1528001025WL010050 ADILAKSHMAMMA 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837561490 ADILAKSHMAMMA ()
4 BAGEPALLI KN-28-001-025-006/297
(PARAGODU) 		1528001025NRG24030820230159922 03/08/2023 Gangamma 1528001025WL010050 Gangamma 00468 UBIN0913758 2528 2528 Processed 25/08/2023 4837561492 Gangamma ()
SubTotal 7480 7480
Total 9904 9904

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001025_030823FTO_314049 State Bank of India SBIN0040085 BAGEPALLI 2424
2 BAGEPALLI KN1528001025_030823FTO_314049 Union Bank of India UBIN0913758 BAGEPALLI 7480

Download In Excel