Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 26-Sep-2024 11:29:12 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA Panchayat : G.R.HALLI
Fto No. : KN1510002013_070923APB_FTO_377520
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 CHITRADURGA KN-10-002-013-001/23
(G.R.HALLI) 		1510002013NRG24070920230490102 07/09/2023 anitha 1510002013WL019494 anitha 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687473 ANITHA LAKSHMIDG WO CHSRIDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHITRADURGA KN-10-002-013-001/23
(G.R.HALLI) 		1510002013NRG24070920230490100 07/09/2023 Shrinatha C H 1510002013WL019494 Shrinatha C H 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687470 SHRINATHA C H PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHITRADURGA KN-10-002-013-001/23
(G.R.HALLI) 		1510002013NRG24070920230490101 07/09/2023 sridar 1510002013WL019494 sridar 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687476 C H SREEDHARA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-013-001/589
(G.R.HALLI) 		1510002013NRG24070920230490103 07/09/2023 K J Durgesha 1510002013WL019495 K J Durgesha 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687474 1 K J DURUGESH 2 HANUMAKKA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHITRADURGA KN-10-002-013-001/589
(G.R.HALLI) 		1510002013NRG24070920230490104 07/09/2023 Manjamma 1510002013WL019495 Manjamma 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687475 MANJAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
6 CHITRADURGA KN-10-002-013-002/882
(G.R.HALLI) 		1510002013NRG24070920230490098 07/09/2023 B Shruthi 1510002013WL019493 B Shruthi 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687471 SHRUTHI B PRAGATHI KRISHNA GRAMIN BANK (607389)
7 CHITRADURGA KN-10-002-013-002/882
(G.R.HALLI) 		1510002013NRG24070920230490099 07/09/2023 N Siddesh 1510002013WL019493 N Siddesh 00652 PKGB0010601 2212 2212 Processed 11/11/2023 7375687472 SIDDESH N PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 15484 15484
Total 15484 15484

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002013_070923APB_FTO_377520 Pragathi Krishna Gramin Bank PKGB0010601 G R HALLY 15484

Download In Excel