Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 11:47:07 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011013_140723FTO_259476
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 SRINIVASPUR KN-19-011-013-012/2284
(LAKSHMIPUR) 		1519011013NRG24130720230168177 14/07/2023 Ravanamma 1519011013WL013783 Ravanamma 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601593856 Ravanamma ()
2 SRINIVASPUR KN-19-011-013-012/2290
(LAKSHMIPUR) 		1519011013NRG24130720230168190 14/07/2023 Shiva 1519011013WL013783 Shiva 00078 CNRB0000481 2212 2212 Processed 20/07/2023 3601593857 Shiva ()
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011013_140723FTO_259476 Canara Bank CNRB0000481 LAKSHMIPURA 4424

Download In Excel