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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:52:07 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_040523APB_FTO_59992

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

SRINIVASPUR

KN-19-011-025-006/143 (DALASANUR)

1519011025NRG24030520230031787

04/05/2023

Nagesh g r

1519011025WL003011

Nagesh g r

00415

SBIN0040091

2212

2212

Processed

24/05/2023

1817712509

MR NAGESHA G R

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

2

SRINIVASPUR

KN-19-011-025-006/143 (DALASANUR)

1519011025NRG24030520230031786

04/05/2023

Lakshmidevamma

1519011025WL003011

Lakshmidevamma

00652

PKGB0010588

2212

2212

Processed

24/05/2023

1817712508

LAKSHMIDEVAMMA WO RAMAPPA

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011025_040523APB_FTO_59992	State Bank of India	SBIN0040091	SRINIVASAPUR	2212
2	SRINIVASPUR	KN1519011025_040523APB_FTO_59992	Pragathi Krishna Gramin Bank	PKGB0010588	DALASANUR	2212

Download In Excel