Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:17:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009022_150722APB_FTO_361266
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 MULBAGAL KN-19-009-022-001/632
(GUMMAKALLU) 		1519009022NRG23150720220174366 15/07/2022 Kanakamma 1519009022WL013182 Kanakamma 00045 BARB0RAYALA 1854 1854 Processed 25/07/2022 3306171014 KANAKAMMA WO REDDAPPA BANK OF BARODA(606985)
SubTotal 1854 1854
2 MULBAGAL KN-19-009-022-001/121
(GUMMAKALLU) 		1519009022NRG23150720220174361 15/07/2022 Nagesh J 1519009022WL013182 Nagesh J 00415 SBIN0040180 1854 1854 Processed 25/07/2022 3306171015 J NAGESH BANK OF BARODA(606985)
SubTotal 1854 1854
Total 3708 3708

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009022_150722APB_FTO_361266 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 1854
2 MULBAGAL KN1519009022_150722APB_FTO_361266 State Bank of India SBIN0040180 NANGLI 1854

Download In Excel