Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 02:44:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003048_251022FTO_672831
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 KAPU KN-26-003-048-001/63397
(MUDARANGADI ) 		1526003048NRG23251020220067337 25/10/2022 NALINI ACHARYA 1526003048WL015206 NALINI ACHARYA 00045 BARB0VJKUUD 2163 2163 Processed 16/11/2022 6493981973 NALINI ACHARYA ()
SubTotal 2163 2163
2 KAPU KN-26-003-048-001/63397
(MUDARANGADI ) 		1526003048NRG23251020220067338 25/10/2022 Ramesh Acharya 1526003048WL015206 Ramesh Acharya 00468 UBIN0900885 2163 2163 Processed 16/11/2022 6493981974 Ramesh Acharya ()
3 KAPU KN-26-003-048-001/70278
(MUDARANGADI ) 		1526003048NRG23251020220067340 25/10/2022 Geetha 1526003048WL015206 Geetha 00468 UBIN0900885 2163 2163 Processed 16/11/2022 6493981975 Geetha ()
SubTotal 4326 4326
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003048_251022FTO_672831 Bank of Baroda BARB0VJKUUD Kuthyar 2163
2 UDUPI KN1526003048_251022FTO_672831 Union Bank of India UBIN0900885 PERNAL 4326

Download In Excel