Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 11:05:46 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003029_061022FTO_600166
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 UDUPI KN-26-003-029-001/242754
(UDYAVARA) 		1526003029NRG23061020220064002 06/10/2022 SACHIN 1526003029WL014164 SACHIN 00078 CNRB0010160 927 927 Processed 12/11/2022 6416329456 SACHIN ()
2 UDUPI KN-26-003-029-001/242754
(UDYAVARA) 		1526003029NRG23061020220063999 06/10/2022 SAPNA SATHISH 1526003029WL014164 SAPNA SATHISH 00078 CNRB0010160 1236 1236 Processed 12/11/2022 6416329459 SAPNA SATHISH ()
3 UDUPI KN-26-003-029-001/242754
(UDYAVARA) 		1526003029NRG23061020220064001 06/10/2022 SHARATH KUMAR K 1526003029WL014164 SHARATH KUMAR K 00078 CNRB0010160 927 927 Processed 12/11/2022 6416329457 SHARATH KUMAR K ()
4 UDUPI KN-26-003-029-001/242754
(UDYAVARA) 		1526003029NRG23061020220064000 06/10/2022 VANITHAJ 1526003029WL014164 VANITHAJ 00078 CNRB0010160 1236 1236 Processed 12/11/2022 6416329458 VANITHAJ ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003029_061022FTO_600166 Canara Bank CNRB0010160 Udyavara 4326

Download In Excel