Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

22-Sep-2024 06:42:39 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_190523APB_FTO_101023

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

INDI

KN-07-003-007-001/6202 (ANJUTAGI)

1507003063NRG24180520230083019

19/05/2023

Ambarish Biradar

1507003063WL004936

Ambarish Biradar

00078

CNRB0010817

1580

1580

Processed

25/05/2023

1860752245

AMBIRISH S BIRADAR

CANARA BANK(508532)

SubTotal

1580

1580

Total

1580

1580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDI	KN1507003063_190523APB_FTO_101023	Canara Bank	CNRB0010817	Indi	1580

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