Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 21-Sep-2024 04:09:12 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001023_141223FTO_613019
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 CHALLAKERE KN-10-001-023-013/1716
(NANNIVALA) 		1510001023NRG24141220230786027 14/12/2023 nagina 1510001023WL033613 nagina 00415 SBIN0011264 1896 1896 Processed 09/03/2024 1552598114 MRS NAGINA K ()
2 CHALLAKERE KN-10-001-023-013/1766
(NANNIVALA) 		1510001023NRG24141220230786055 14/12/2023 begambanu 1510001023WL033613 begambanu 00415 SBIN0011264 1896 1896 Processed 09/03/2024 1552598115 MRS BEGAMBANU ()
3 CHALLAKERE KN-10-001-023-013/1791
(NANNIVALA) 		1510001023NRG24141220230786072 14/12/2023 dadapeer 1510001023WL033613 dadapeer 00415 SBIN0011264 1896 1896 Processed 09/03/2024 1552598116 MR DADAPIR DADAPIR ()
SubTotal 5688 5688
4 CHALLAKERE KN-10-001-023-013/1750
(NANNIVALA) 		1510001023NRG24141220230786041 14/12/2023 DIL SHAD 1510001023WL033613 DIL SHAD 00415 SBIN0041049 1896 1896 Processed 09/03/2024 1552598117 MRS DIL SHAD BANU SHAD ()
SubTotal 1896 1896
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001023_141223FTO_613019 State Bank of India SBIN0011264 CHALLAKERE 5688
2 CHALLAKERE KN1510001023_141223FTO_613019 State Bank of India SBIN0041049 NANNIVALA 1896

Download In Excel