Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011027_261023FTO_481342
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-19-011-027-002/51
(KOLATHUR) 		1519011027NRG24261020230382776 26/10/2023 Narayanaswamy 1519011027WL028668 Narayanaswamy 00415 SBIN0040178 1896 1896 Processed 01/01/2024 8989010166 NARAYANA SWAMY R ()
2 SRINIVASPUR KN-19-011-027-004/116
(KOLATHUR) 		1519011027NRG24261020230382780 26/10/2023 Savithamma P V 1519011027WL028669 Savithamma P V 00415 SBIN0040178 2212 2212 Processed 01/01/2024 8989010167 MRS SAVITHA P V ()
SubTotal 4108 4108
Total 4108 4108

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011027_261023FTO_481342 State Bank of India SBIN0040178 YELDUR 4108

Download In Excel