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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:26:05 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423FTO_29305

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

THIKOTA

KN-07-002-040-001/21338 (BABANAGAR)

1507002040NRG24200420230022740

21/04/2023

MINAKSHI EGAPPA TALAWAR

1507002040WL001569

MINAKSHI EGAPPA TALAWAR

00078

CNRB0010832

2212

2212

Processed

20/05/2023

1746409341

MINAKSHI EGAPPA TALAWAR

()

2

THIKOTA

KN-07-002-040-001/21421 (BABANAGAR)

1507002040NRG24200420230022743

21/04/2023

SIDDU ARJUN SIDAWADKAR

1507002040WL001569

SIDDU ARJUN SIDAWADKAR

00078

CNRB0010832

2212

2212

Processed

20/05/2023

1746409342

SIDDU ARJUN SIDAWADKAR

()

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_210423FTO_29305	Canara Bank	CNRB0010832	Bijjargi	4424

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