Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 05:47:01 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011004_290923FTO_423093
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-19-011-004-009/44
(MUDIMADAGU) 		1519011004NRG24290920230331196 29/09/2023 Reddappa 1519011004WL024909 Reddappa 00078 CNRB0001015 2212 2212 Processed 11/11/2023 7369668156 Reddappa ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-004-009/9
(MUDIMADAGU) 		1519011004NRG24290920230331200 29/09/2023 Manohara 1519011004WL024909 Manohara 00415 SBIN0040515 2212 2212 Processed 11/11/2023 7369668155 MR MANOHARA ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011004_290923FTO_423093 Canara Bank CNRB0001015 RAYALPAD 2212
2 SRINIVASPUR KN1519011004_290923FTO_423093 State Bank of India SBIN0040515 KURIGEPALLI 2212

Download In Excel