Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:45:14 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003014_150523FTO_86210

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

BHALKI

KN-06-003-014-002/526 (BHATAMBRA)

1506003014NRG24150520230049325

15/05/2023

kalapana

1506003014WL001078

kalapana

00652

PKGB0011063

300

300

Processed

24/05/2023

1819454669

kalapana

()

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003014_150523FTO_86210	Pragathi Krishna Gramin Bank	PKGB0011063	BHATAMBRA	300

Download In Excel