Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:56:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_270922FTO_573421
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 MULBAGAL KN-19-009-017-001/3730
(NANGALI) 		1519009017NRG23270920220307082 27/09/2022 RIZWAN PASHA 1519009017WL024167 RIZWAN PASHA 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6415080888 RIZWAN PASHA ()
2 MULBAGAL KN-19-009-017-001/389-B
(NANGALI) 		1519009017NRG23270920220307083 27/09/2022 RADHAMMA 1519009017WL024167 RADHAMMA 00045 BARB0RAYALA 2163 2163 Processed 12/11/2022 6415080889 RADHAMMA ()
SubTotal 4326 4326
3 MULBAGAL KN-19-009-017-001/113-B
(NANGALI) 		1519009017NRG23270920220307068 27/09/2022 Kasthuramma 1519009017WL024167 Kasthuramma 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415080887 MS KASTHURAMMA R ()
4 MULBAGAL KN-19-009-017-001/235-D
(NANGALI) 		1519009017NRG23270920220307075 27/09/2022 PADVATHAMMA 1519009017WL024167 PADVATHAMMA 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415080886 MRS PADMAVATHAMMA ()
5 MULBAGAL KN-19-009-017-001/3651
(NANGALI) 		1519009017NRG23270920220307081 27/09/2022 Faizulla 1519009017WL024167 Faizulla 00415 SBIN0040180 2163 2163 Processed 12/11/2022 6415080885 MR FAIJULLA ()
SubTotal 6489 6489
Total 10815 10815

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009017_270922FTO_573421 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 4326
2 MULBAGAL KN1519009017_270922FTO_573421 State Bank of India SBIN0040180 NANGLI 6489

Download In Excel