Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:01:57 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003012_280723APB_FTO_302520
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 CHINTAMANI KN-28-003-012-007/201
(PERAMACHANAHALLI) 		1528003012NRG24280720230147660 28/07/2023 VENKATARAVANAPPA 1528003012WL009417 VENKATARAVANAPPA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837158602 VENKATARAVANAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-012-007/35
(PERAMACHANAHALLI) 		1528003012NRG24280720230147663 28/07/2023 ANANDA K M 1528003012WL009417 ANANDA K M 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837158604 ANANDA KM SO MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-012-007/35
(PERAMACHANAHALLI) 		1528003012NRG24280720230147662 28/07/2023 MUNISHAMAPPA 1528003012WL009417 MUNISHAMAPPA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837158605 MUNISHAMAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-012-007/35
(PERAMACHANAHALLI) 		1528003012NRG24280720230147661 28/07/2023 RAMAKKA 1528003012WL009417 RAMAKKA 00652 PKGB0010581 2212 2212 Processed 25/08/2023 4837158603 RAMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003012_280723APB_FTO_302520 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 8848

Download In Excel