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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 05:29:14 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001016_150723FTO_261759

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

KAMALANAGARA

KN-06-001-005-004/11072 (KOREKAL)

1506001016NRG24150720230307512

15/07/2023

SUNANDA DHANAJI

1506001016WL005548

SUNANDA DHANAJI

00078

CNRB0000447

2212

2212

Processed

25/08/2023

4837812774

SUNANDA DHANAJI

()

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001016_150723FTO_261759	Canara Bank	CNRB0000447	THANAKUSHNOOR	2212

Download In Excel