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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:18:36 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_210423FTO_29337

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

THIKOTA

KN-07-002-040-001/21280 (BABANAGAR)

1507002040NRG24200420230022631

21/04/2023

dastagirsab nagarashi

1507002040WL001562

dastagirsab nagarashi

00078

CNRB0010832

2212

2212

Processed

20/05/2023

1746408772

dastagirsab nagarashi

()

2

THIKOTA

KN-07-002-040-001/21301 (BABANAGAR)

1507002040NRG24200420230022632

21/04/2023

Riyana Muzawar

1507002040WL001562

Riyana Muzawar

00078

CNRB0010832

2212

2212

Processed

20/05/2023

1746408770

Riyana Muzawar

()

3

THIKOTA

KN-07-002-040-001/21366 (BABANAGAR)

1507002040NRG24200420230022634

21/04/2023

SHAHIN IMAMSAB MULLA

1507002040WL001562

SHAHIN IMAMSAB MULLA

00078

CNRB0010832

2212

2212

Processed

20/05/2023

1746408771

SHAHIN IMAMSAB MULLA

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_210423FTO_29337	Canara Bank	CNRB0010832	Bijjargi	6636

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