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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:02:43 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_100622APB_FTO_216684

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

BRAHMAVARA

KN-26-003-002-001/71994 (BILLADI)

1526003002NRG23100620220036294

10/06/2022

MR RAGHAVENDA

1526003002WL006796

MR RAGHAVENDA

00045

BARB0VJSAIK

4785

4785

Processed

22/06/2022

2421806615

RAGHAVENDRA

BANK OF BARODA(606985)

SubTotal

4785

4785

Total

4785

4785

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_100622APB_FTO_216684	Bank of Baroda	BARB0VJSAIK	Saibrakatte	4785

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