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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 08:27:05 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_050522APB_FTO_74605
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 MULBAGAL KN-19-009-006-002/92
(H.GOLLAHALLI) 		1519009006NRG23050520220033675 05/05/2022 devraj 1519009006WL002618 devraj 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1274088398 DEVARAJ SO VENKATESHAPPA BANK OF BARODA(606985)
2 MULBAGAL KN-19-009-006-002/93
(H.GOLLAHALLI) 		1519009006NRG23050520220033676 05/05/2022 PREMA 1519009006WL002618 PREMA 00045 BARB0GOKUNT 2163 2163 Processed 16/05/2022 1274088397 PREMA H S W O LATE RAMAPPA C BANK OF BARODA(606985)
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 MULBAGAL KN1519009006_050522APB_FTO_74605 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326

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