Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 05:18:34 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_260324APB_FTO_874297
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 CHINTAMANI KN-28-003-013-006/529
(KAGATHI) 		1528003013NRG24260320240442704 26/03/2024 MUNIRATHNA 1528003013WL027942 MUNIRATHNA 00045 BARB0VJCHMN 2212 2212 Processed 23/04/2024 3218120718 MUNIRATHNAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-013-001/397
(KAGATHI) 		1528003013NRG24260320240442703 26/03/2024 D NAVEEN 1528003013WL027942 D NAVEEN 00415 SBIN0007909 2212 2212 Processed 23/04/2024 3218120717 MR NAVEEN D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_260324APB_FTO_874297 Bank of Baroda BARB0VJCHMN CHINTAMANI 2212
2 CHINTAMANI KN1528003013_260324APB_FTO_874297 State Bank of India SBIN0007909 CHINTAMANI 2212

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