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Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 03:44:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_150923APB_FTO_395248
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 HIRIYUR KN-10-003-007-009/143
(MASKAL)
1510003007NRG24150920230517032 15/09/2023 Girijamma 1510003007WL020649 Girijamma 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7359393421 GIRIJAMMA W O OBLE BANK OF BARODA(606985)
2 HIRIYUR KN-10-003-007-009/143
(MASKAL)
1510003007NRG24150920230517033 15/09/2023 Obalesh 1510003007WL020649 Obalesh 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7359393418 OBALESHAPPA BANK OF BARODA(606985)
3 HIRIYUR KN-10-003-007-009/169
(MASKAL)
1510003007NRG24150920230517034 15/09/2023 Siddaramann 1510003007WL020649 Siddaramann 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7359393420 SIDDARAMANNA L S O L BANK OF BARODA(606985)
4 HIRIYUR KN-10-003-007-009/323
(MASKAL)
1510003007NRG24150920230517035 15/09/2023 Rathnamma 1510003007WL020649 Rathnamma 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7359393419 RATHNAMMA BANK OF BARODA(606985)
5 HIRIYUR KN-10-003-007-009/74
(MASKAL)
1510003007NRG24150920230517036 15/09/2023 Ganesha J 1510003007WL020649 Ganesha J 00045 BARB0VJMASK 1896 1896 Processed 11/11/2023 7359393422 MR GANESHA J STATE BANK OF INDIA(508548)
6 HIRIYUR KN-10-003-007-009/74
(MASKAL)
1510003007NRG24150920230517037 15/09/2023 SHWETHA T 1510003007WL020649 SHWETHA T 00045 BARB0VJMASK 1580 1580 Processed 10/11/2023 7359393417 SHWETHA T IDBI BANK(607095)
SubTotal 11060 11060
Total 11060 11060

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003007_150923APB_FTO_395248 Bank of Baroda BARB0VJMASK Maskal 11060

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