Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:14:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_051222FTO_776342
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-19-009-021-008/233
(DEVARAYASAMUDRA) 		1519009021NRG23051220220420059 05/12/2022 B V Gangaraja 1519009021WL034333 B V Gangaraja 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511387650 B V Gangaraja ()
2 MULBAGAL KN-19-009-021-008/234
(DEVARAYASAMUDRA) 		1519009021NRG23051220220420060 05/12/2022 Rathnamma 1519009021WL034333 Rathnamma 00045 BARB0VJDEKO 2163 2163 Processed 30/12/2022 7511387651 Rathnamma ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009021_051222FTO_776342 Bank of Baroda BARB0VJDEKO devarayasamudra 4326

Download In Excel