Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 04:18:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011024_281223APB_FTO_667283
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 SRINIVASPUR KN-19-011-024-002/444
(MASTENAHALLI) 		1519011024NRG24261220230495354 28/12/2023 Bhavish 1519011024WL037468 Bhavish 00045 BARB0KRPURM 2212 2212 Processed 14/03/2024 1789036867 BHAVISH N BANK OF BARODA(606985)
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-024-002/56
(MASTENAHALLI) 		1519011024NRG24261220230495357 28/12/2023 Sushmitha S 1519011024WL037468 Sushmitha S 00089 CBIN0284483 2212 2212 Processed 14/03/2024 1789036868 Miss. SUSHMITHA S CENTRAL BANK OF INDIA(607115)
SubTotal 2212 2212
3 SRINIVASPUR KN-19-011-024-002/84
(MASTENAHALLI) 		1519011024NRG24261220230495362 28/12/2023 suvarnamma 1519011024WL037468 suvarnamma 00415 SBIN0041122 2212 2212 Processed 14/03/2024 1789036866 MRS SUVARNAMMA STATE BANK OF INDIA(508548)
SubTotal 2212 2212
4 SRINIVASPUR KN-19-011-024-002/35
(MASTENAHALLI) 		1519011024NRG24261220230495353 28/12/2023 Mukunda gowda 1519011024WL037468 Mukunda gowda 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036861 MUKANDA RAJ N PRAGATHI KRISHNA GRAMIN BANK (607389)
5 SRINIVASPUR KN-19-011-024-002/48
(MASTENAHALLI) 		1519011024NRG24261220230495355 28/12/2023 Sriram 1519011024WL037468 Sriram 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036869 SRIRAMAIAH G PRAGATHI KRISHNA GRAMIN BANK (607389)
6 SRINIVASPUR KN-19-011-024-002/8
(MASTENAHALLI) 		1519011024NRG24261220230495358 28/12/2023 Lakshmamma 1519011024WL037468 Lakshmamma 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036862 LAKSHMAMMA WO NARAYANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
7 SRINIVASPUR KN-19-011-024-002/82
(MASTENAHALLI) 		1519011024NRG24261220230495359 28/12/2023 jayamma 1519011024WL037468 jayamma 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036863 JAYAMMA GENERAL POST OFFICE(607245)
8 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24261220230495360 28/12/2023 M srinivasappa 1519011024WL037468 M srinivasappa 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036865 SRINIVASAPPAM PRAGATHI KRISHNA GRAMIN BANK (607389)
9 SRINIVASPUR KN-19-011-024-002/83
(MASTENAHALLI) 		1519011024NRG24261220230495361 28/12/2023 Shanthamma 1519011024WL037468 Shanthamma 00652 PKGB0010588 2212 2212 Processed 14/03/2024 1789036864 SHANTHAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 13272 13272
Total 19908 19908

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011024_281223APB_FTO_667283 Bank of Baroda BARB0KRPURM K R PURAM, BANGALORE 2212
2 SRINIVASPUR KN1519011024_281223APB_FTO_667283 Central Bank Of India CBIN0284483 KOLAR 2212
3 SRINIVASPUR KN1519011024_281223APB_FTO_667283 State Bank of India SBIN0041122 ROJARPALLI 2212
4 SRINIVASPUR KN1519011024_281223APB_FTO_667283 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 13272

Download In Excel