Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:03:30 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009018_131022FTO_636737
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-19-009-018-013/46
(MUDIGERE) 		1519009018NRG23131020220339398 13/10/2022 Vijayalkshmi 1519009018WL027047 Vijayalkshmi 00045 BARB0RAYALA 1854 1854 Processed 15/11/2022 6451625958 Vijayalkshmi ()
2 MULBAGAL KN-19-009-018-013/50
(MUDIGERE) 		1519009018NRG23131020220339400 13/10/2022 manjula 1519009018WL027047 manjula 00045 BARB0RAYALA 1854 1854 Processed 15/11/2022 6451625959 manjula ()
SubTotal 3708 3708
3 MULBAGAL KN-19-009-018-013/4
(MUDIGERE) 		1519009018NRG23131020220339396 13/10/2022 gttappa 1519009018WL027047 gttappa 00415 SBIN0040180 1854 1854 Processed 15/11/2022 6451625961 MR GATTAPPA ()
4 MULBAGAL KN-19-009-018-013/45
(MUDIGERE) 		1519009018NRG23131020220339397 13/10/2022 Seenappa 1519009018WL027047 Seenappa 00415 SBIN0040180 1854 1854 Processed 15/11/2022 6451625962 MR SHENAPPA SHENAPPA ()
5 MULBAGAL KN-19-009-018-013/48-A
(MUDIGERE) 		1519009018NRG23131020220339399 13/10/2022 subba reddy 1519009018WL027047 subba reddy 00415 SBIN0040180 1854 1854 Processed 15/11/2022 6451625960 MR SUBBAREDDY ()
SubTotal 5562 5562
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009018_131022FTO_636737 Bank of Baroda BARB0RAYALA RAYALAMANADINNE 3708
2 MULBAGAL KN1519009018_131022FTO_636737 State Bank of India SBIN0040180 NANGLI 5562

Download In Excel