Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 03:38:32 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_210223FTO_955969

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-19-009-023-008/58-D (MALLANAYAKANAHALLI)

1519009023NRG23060220230506258

21/02/2023

VARALAKASHMI

1519009WL0043022

VARALAKASHMI

00652

PKGB0010726

2163

2163

Processed

25/03/2023

0114039955

VARALAKASHMI

()

2

MULBAGAL

KN-19-009-023-009/120-A (MALLANAYAKANAHALLI)

1519009023NRG23060220230506257

21/02/2023

Swodhamma

1519009WL0043022

Swodhamma

00652

PKGB0010726

2163

2163

Processed

25/03/2023

0114039956

Swodhamma

()

3

MULBAGAL

KN-19-009-023-011/23-D (MALLANAYAKANAHALLI)

1519009023NRG23060220230506259

21/02/2023

NAGARAJA

1519009WL0043022

NAGARAJA

00652

PKGB0010726

1545

1545

Processed

25/03/2023

0114039957

NAGARAJA

()

SubTotal

5871

5871

Total

5871

5871

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009023_210223FTO_955969	Pragathi Krishna Gramin Bank	PKGB0010726	MALLANAYAKANAHALLI	5871

Download In Excel