Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:24:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009005_190722FTO_372225
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-19-009-005-003/76
(AGARA) 		1519009005NRG23190720220180849 19/07/2022 SHAMSHAD 1519009005WL013672 SHAMSHAD 00045 BARB0GOKUNT 2163 2163 Processed 25/07/2022 3304159103 SHAMSHAD ()
SubTotal 2163 2163
2 MULBAGAL KN-19-009-005-003/185-A
(AGARA) 		1519009005NRG23190720220180840 19/07/2022 SHAHIDA 1519009005WL013672 SHAHIDA 00078 CNRB0000769 2163 2163 Processed 25/07/2022 3304159106 SHAHIDA ()
SubTotal 2163 2163
3 MULBAGAL KN-19-009-005-003/163
(AGARA) 		1519009005NRG23190720220180837 19/07/2022 RESHMA 1519009005WL013672 RESHMA 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304159104 RESHMA ()
4 MULBAGAL KN-19-009-005-003/185-A
(AGARA) 		1519009005NRG23190720220180841 19/07/2022 IMRAN 1519009005WL013672 IMRAN 00652 PKGB0010732 2163 2163 Processed 25/07/2022 3304159105 IMRAN ()
SubTotal 4326 4326
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009005_190722FTO_372225 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 2163
2 MULBAGAL KN1519009005_190722FTO_372225 Canara Bank CNRB0000769 MULBAGAL 2163
3 MULBAGAL KN1519009005_190722FTO_372225 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 4326

Download In Excel