Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:35:56 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003035_180123APB_FTO_908573
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 KAPU KN-26-003-035-001/47034
(BELAPU ) 		1526003035NRG23180120230086490 18/01/2023 ANITHA 1526003035WL021366 ANITHA 00045 BARB0VJKTUR 4017 4017 Processed 25/01/2023 8164874939 ANITHA UNION BANK OF INDIA(508500)
SubTotal 4017 4017
2 KAPU KN-26-003-035-001/46856
(BELAPU ) 		1526003035NRG23180120230086486 18/01/2023 GIRIJA 1526003035WL021364 GIRIJA 00045 BARB0VJUCHI 3708 3708 Processed 25/01/2023 8164874940 GIRIJA POOJARTHY UNION BANK OF INDIA(508500)
3 KAPU KN-26-003-035-001/46856
(BELAPU ) 		1526003035NRG23180120230086487 18/01/2023 JAYA POOJARY 1526003035WL021364 JAYA POOJARY 00045 BARB0VJUCHI 3708 3708 Processed 25/01/2023 8164874941 JAYA POOJARI BANK OF BARODA(606985)
SubTotal 7416 7416
Total 11433 11433

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003035_180123APB_FTO_908573 Bank of Baroda BARB0VJKTUR KALATHUR 4017
2 UDUPI KN1526003035_180123APB_FTO_908573 Bank of Baroda BARB0VJUCHI Uchila 7416

Download In Excel