Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:59:14 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_260522FTO_167187
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-19-009-006-001/10
(H.GOLLAHALLI) 		1519009006NRG23260520220065922 26/05/2022 c.manjunatha 1519009006WL005104 c.manjunatha 00045 BARB0GOKUNT 1854 1854 Processed 02/06/2022 1883319060 c.manjunatha ()
2 MULBAGAL KN-19-009-006-001/6-C
(H.GOLLAHALLI) 		1519009006NRG23260520220065930 26/05/2022 Mallishwari 1519009006WL005104 Mallishwari 00045 BARB0GOKUNT 1854 1854 Processed 02/06/2022 1883319063 Mallishwari ()
SubTotal 3708 3708
3 MULBAGAL KN-19-009-006-001/147-B
(H.GOLLAHALLI) 		1519009006NRG23260520220065924 26/05/2022 Akbar 1519009006WL005104 Akbar 00652 PKGB0010732 1854 1854 Processed 02/06/2022 1883319061 Akbar ()
4 MULBAGAL KN-19-009-006-001/6-C
(H.GOLLAHALLI) 		1519009006NRG23260520220065931 26/05/2022 Janardhan 1519009006WL005104 Janardhan 00652 PKGB0010732 1854 1854 Processed 02/06/2022 1883319062 Janardhan ()
SubTotal 3708 3708
Total 7416 7416

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_260522FTO_167187 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 3708
2 MULBAGAL KN1519009006_260522FTO_167187 Pragathi Krishna Gramin Bank PKGB0010732 MANDIKALB 3708

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