Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:43:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003007_050922FTO_518370
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-26-003-007-001/77819
(KURKALU ) 		1526003007NRG23050920220059003 05/09/2022 SHOBHA SHETTY 1526003007WL012564 SHOBHA SHETTY 00045 BARB0VJMOBE 1854 1854 Processed 20/09/2022 4858482498 SHOBHA SHETTY ()
SubTotal 1854 1854
2 KAPU KN-26-003-007-001/78053
(KURKALU ) 		1526003007NRG23050920220059004 05/09/2022 REKHA KULAL 1526003007WL012564 REKHA KULAL 00078 CNRB0000636 3090 3090 Processed 20/09/2022 4858482497 REKHA KULAL ()
SubTotal 3090 3090
Total 4944 4944

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003007_050922FTO_518370 Bank of Baroda BARB0VJMOBE Moodabettu 1854
2 UDUPI KN1526003007_050922FTO_518370 Canara Bank CNRB0000636 SHANKARPURA 3090

Download In Excel