Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:24:57 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003005_040822APB_FTO_422092

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

UDUPI

KN-26-003-005-002/71763 (KADEKAR)

1526003005NRG23300720220053368

04/08/2022

shakuntala

1526003005WL010676

shakuntala

00415

SBIN0008584

3090

3090

Processed

13/08/2022

3918588974

SHAKUNTHALA

BANK OF BARODA(606985)

SubTotal

3090

3090

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003005_040822APB_FTO_422092	State Bank of India	SBIN0008584	UDYAVARA	3090

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