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

The Mahatma Gandhi National Rural Employment Guarantee Act

23-Jun-2024 08:25:31 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_260523FTO_119640

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

INDI

KN-07-003-022-001/20020 (HORTI)

1507003022NRG24260520230094219

26/05/2023

MANANDA B PUJARI

1507003WL0005601

MANANDA B PUJARI

00078

CNRB0010827

1896

1896

Processed

31/05/2023

1985811448

MANANDA B PUJARI

()

2

INDI

KN-07-003-022-001/3105 (HORTI)

1507003022NRG24260520230094220

26/05/2023

RUKSANA MULLA

1507003WL0005601

RUKSANA MULLA

00078

CNRB0010827

632

632

Processed

31/05/2023

1985811449

RUKSANA MULLA

()

3

INDI

KN-07-003-022-001/665 (HORTI)

1507003022NRG24260520230094221

26/05/2023

ANIL K RATHOD

1507003WL0005601

ANIL K RATHOD

00078

CNRB0010827

1896

1896

Processed

31/05/2023

1985811450

ANIL K RATHOD

()

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	INDI	KN1507003022_260523FTO_119640	Canara Bank	CNRB0010827	Horti	4424

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