Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 04-Jun-2024 04:00:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007007_211123FTO_532722
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 SIRA KN-25-007-007-001/796
(BARAGUR) 		1525007007NRG24191120230597098 21/11/2023 RANJITHA C S 1525007WL0051991 RANJITHA C S 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9010649602 RANJITHA C S ()
2 SIRA KN-25-007-007-001/796
(BARAGUR) 		1525007007NRG24191120230597099 21/11/2023 RANJITHA C S 1525007WL0051991 RANJITHA C S 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9010649601 RANJITHA C S ()
3 SIRA KN-25-007-007-001/796
(BARAGUR) 		1525007007NRG24191120230597100 21/11/2023 RANJITHA C S 1525007WL0051991 RANJITHA C S 00078 CNRB0000679 2212 2212 Processed 01/01/2024 9010649600 RANJITHA C S ()
4 SIRA KN-25-007-007-005/117
(BARAGUR) 		1525007007NRG24191120230597101 21/11/2023 AMBUJAKSHI 1525007WL0051991 AMBUJAKSHI 00078 CNRB0000679 1580 1580 Processed 01/01/2024 9010649599 AMBUJAKSHI ()
SubTotal 8216 8216
Total 8216 8216

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SIRA KN1525007007_211123FTO_532722 Canara Bank CNRB0000679 BARAGUR 8216

Download In Excel