Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:34:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_020823FTO_311695
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-19-011-017-001/347
(ARIKUNTE) 		1519011017NRG24010820230219807 02/08/2023 ROOPA G S 1519011017WL017309 ROOPA G S 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830408076 ROOPA G S ()
2 SRINIVASPUR KN-19-011-017-001/351
(ARIKUNTE) 		1519011017NRG24010820230219808 02/08/2023 RATHNAMMA 1519011017WL017309 RATHNAMMA 00225 KARB0000742 2212 2212 Processed 25/08/2023 4830408075 RATHNAMMA ()
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_020823FTO_311695 KARNATAKA BANK KARB0000742 Srinivasapura 4424

Download In Excel