Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:14:49 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_191223FTO_631933
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 HIRIYUR KN-10-003-008-004/599
(DHARMAPURA) 		1510003008NRG24131220230779501 19/12/2023 Haseena 1510003008WL033344 Haseena 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1682248360 Haseena ()
2 HIRIYUR KN-10-003-008-004/599
(DHARMAPURA) 		1510003008NRG24131220230779502 19/12/2023 Irfan 1510003008WL033344 Irfan 00045 BARB0VJDHPU 2212 2212 Processed 12/03/2024 1682248361 Irfan ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-008-004/382
(DHARMAPURA) 		1510003008NRG24131220230779462 19/12/2023 PAVITHRA r 1510003008WL033340 PAVITHRA r 00652 PKGB0010595 2212 2212 Rejected 12/03/2024 1682248362 No Such Account
SubTotal 2212 2212
Total 6636 6636

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_191223FTO_631933 Bank of Baroda BARB0VJDHPU Dharmapura 4424
2 HIRIYUR KN1510003008_191223FTO_631933 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 2212

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