Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 02:59:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003012_121223APB_FTO_605623
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 CHINTAMANI KN-28-003-012-010/209
(PERAMACHANAHALLI) 		1528003012NRG24121220230358401 12/12/2023 NAGARATHNA 1528003012WL021231 NAGARATHNA 00652 PKGB0010581 2212 2212 Processed 29/02/2024 1084998011 NAGARATHNA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-012-010/209
(PERAMACHANAHALLI) 		1528003012NRG24121220230358400 12/12/2023 SATHYANARAYANA K 1528003012WL021231 SATHYANARAYANA K 00652 PKGB0010581 2212 2212 Processed 29/02/2024 1084998012 SATHYANARAYANA K PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-012-010/42
(PERAMACHANAHALLI) 		1528003012NRG24121220230358403 12/12/2023 MUNIRATHNAMMA 1528003012WL021231 MUNIRATHNAMMA 00652 PKGB0010581 2212 2212 Processed 29/02/2024 1084998010 MUNIRATHNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-012-010/42
(PERAMACHANAHALLI) 		1528003012NRG24121220230358402 12/12/2023 MURTHY 1528003012WL021231 MURTHY 00652 PKGB0010581 948 948 Processed 29/02/2024 1084998013 MURTHY PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003012_121223APB_FTO_605623 Pragathi Krishna Gramin Bank PKGB0010581 CHINTAMANI 7584

Download In Excel