Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 08:45:41 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001022_280423APB_FTO_47969
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-10-001-022-002/860
(NAGARENGERE) 		1510001022NRG24280420230008570 28/04/2023 ajimulla 1510001022WL001203 ajimulla 00045 BARB0CHALLA 2212 2212 Processed 20/05/2023 1748983259 AJIMULLA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHALLAKERE KN-10-001-022-002/860
(NAGARENGERE) 		1510001022NRG24280420230008569 28/04/2023 Shabana 1510001022WL001203 Shabana 00652 PKGB0010568 2212 2212 Processed 20/05/2023 1748983258 SHABAN BANU PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001022_280423APB_FTO_47969 Bank of Baroda BARB0CHALLA CHALLAKERE 2212
2 CHALLAKERE KN1510001022_280423APB_FTO_47969 Pragathi Krishna Gramin Bank PKGB0010568 CHALLAKERE 2212

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