Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 09:51:26 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_250523APB_FTO_115344
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 CHALLAKERE KN-10-001-007-005/1123
(PAGADALABANDE) 		1510001007NRG24250520230042202 25/05/2023 SANGEETHA S 1510001007WL003149 SANGEETHA S 00078 CNRB0006168 2212 2212 Processed 30/05/2023 1944932362 SANGEETHA S CANARA BANK(508532)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-007-005/164
(PAGADALABANDE) 		1510001007NRG24250520230042203 25/05/2023 RAJINI 1510001007WL003149 RAJINI 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1944932361 RAJANI L PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-007-005/171
(PAGADALABANDE) 		1510001007NRG24250520230042205 25/05/2023 KAMALAMMA 1510001007WL003149 KAMALAMMA 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1944932360 KAMALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-005/171
(PAGADALABANDE) 		1510001007NRG24250520230042204 25/05/2023 PRAVEENA 1510001007WL003149 PRAVEENA 00652 PKGB0010671 2212 2212 Processed 30/05/2023 1944932359 PRAVEENA P PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 6636 6636
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_250523APB_FTO_115344 Canara Bank CNRB0006168 CHALLAKERE TYAGARAJANAGARA 2212
2 CHALLAKERE KN1510001007_250523APB_FTO_115344 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 6636

Download In Excel