Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 02:57:10 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002019_060324APB_FTO_821666
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-10-002-019-008/37
(IYYANHALLI) 		1510002019NRG24060320241004677 06/03/2024 DEVARAJU 1510002019WL046995 DEVARAJU 00354 PUNB0798000 2528 2528 Processed 12/04/2024 2897348321 DEVARAJA PUNJAB NATIONAL BANK(508568)
SubTotal 2528 2528
2 CHITRADURGA KN-10-002-019-008/37
(IYYANHALLI) 		1510002019NRG24060320241004676 06/03/2024 SUMITRAMMA 1510002019WL046995 SUMITRAMMA 00415 SBIN0005618 2528 2528 Processed 12/04/2024 2897348322 MRS SUMITHRAMMA STATE BANK OF INDIA(508548)
SubTotal 2528 2528
3 CHITRADURGA KN-10-002-019-008/123
(IYYANHALLI) 		1510002019NRG24060320241004675 06/03/2024 KANUMAKKA 1510002019WL046995 KANUMAKKA 00652 PKGB0010695 2528 2528 Processed 12/04/2024 2897348323 KANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
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 KN1510002019_060324APB_FTO_821666 Punjab National Bank PUNB0798000 CHITRADURGA 2528
2 CHITRADURGA KN1510002019_060324APB_FTO_821666 State Bank of India SBIN0005618 CHITRADURGA 2528
3 CHITRADURGA KN1510002019_060324APB_FTO_821666 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 2528

Download In Excel