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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 11:00:42 PM

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FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002024_160323FTO_994880

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

KANAKAPURA

KN-29-002-024-008/687 (THUNGANI)

1529002024NRG23150320230439200

16/03/2023

sagar t s

1529002024WL039645

sagar t s

00468

UBIN0552364

4326

4326

Processed

25/03/2023

0115450726

sagar t s

()

SubTotal

4326

4326

Total

4326

4326

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KANAKAPURA	KN1529002024_160323FTO_994880	Union Bank of India	UBIN0552364	KANAKAPURA	4326

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