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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 11:30:44 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004002_080523FTO_67530

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

BIDAR

KN-06-004-002-002/2024 (YERNALLI)

1506004002NRG24040520230029121

08/05/2023

SHILVARANI

1506004002WL000743

SHILVARANI

00114

KSCB0018001

2212

2212

Processed

24/05/2023

1817991026

SHILVARANI W O RAJEPPA R O ISLAMPUR

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004002_080523FTO_67530	District Central Cooperative Bank			2212

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