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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Sep-2024 12:32:12 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_110723FTO_247166

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

INDI

KN-07-003-022-001/20059 (HORTI)

1507003022NRG24110720230195174

11/07/2023

MANJUNATH SURESH ROOGI

1507003022WL011555

MANJUNATH SURESH ROOGI

00415

SBIN0002214

948

948

Processed

21/07/2023

3629267526

MR MANJUNATH SUREESH ROOGI

()

SubTotal

948

948

Total

948

948

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDI	KN1507003022_110723FTO_247166	State Bank of India	SBIN0002214	INDI	948

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