Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 07-Jun-2024 11:17:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003008_041023FTO_431312
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 HIRIYUR KN-10-003-008-004/676
(DHARMAPURA) 		1510003008NRG24031020230577613 04/10/2023 Mohammed Ali 1510003008WL023443 Mohammed Ali 00045 BARB0VJDHPU 1264 1264 Processed 10/11/2023 7344390497 Mohammed Ali ()
SubTotal 1264 1264
2 HIRIYUR KN-10-003-008-004/118
(DHARMAPURA) 		1510003008NRG24031020230577505 04/10/2023 jothi 1510003008WL023442 jothi 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7344390493 jothi ()
3 HIRIYUR KN-10-003-008-004/32
(DHARMAPURA) 		1510003008NRG24031020230577575 04/10/2023 Nasimabi 1510003008WL023443 Nasimabi 00652 PKGB0010595 1264 1264 Processed 10/11/2023 7344390494 Nasimabi ()
4 HIRIYUR KN-10-003-008-004/404
(DHARMAPURA) 		1510003008NRG24031020230577585 04/10/2023 Syed mubharak 1510003008WL023443 Syed mubharak 00652 PKGB0010595 1264 1264 Processed 10/11/2023 7344390495 Syed mubharak ()
5 HIRIYUR KN-10-003-008-004/404
(DHARMAPURA) 		1510003008NRG24031020230577615 04/10/2023 Syed mubharak 1510003008WL023444 Syed mubharak 00652 PKGB0010595 1580 1580 Processed 10/11/2023 7344390496 Syed mubharak ()
SubTotal 5688 5688
Total 6952 6952

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003008_041023FTO_431312 Bank of Baroda BARB0VJDHPU Dharmapura 1264
2 HIRIYUR KN1510003008_041023FTO_431312 Pragathi Krishna Gramin Bank PKGB0010595 DHARMPURA 5688

Download In Excel