Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:06:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_210623APB_FTO_199106
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 SRINIVASPUR KN-19-011-025-004/665
(DALASANUR) 		1519011025NRG24210620230109907 21/06/2023 NAGARAJA CHARY 1519011025WL009317 NAGARAJA CHARY 00652 PKGB0010588 1580 1580 Processed 27/06/2023 2808646222 NAGARAJA CHARI.P.S BANK OF INDIA(508505)
2 SRINIVASPUR KN-19-011-025-004/983
(DALASANUR) 		1519011025NRG24210620230109908 21/06/2023 PAPAMMA 1519011025WL009317 PAPAMMA 00652 PKGB0010588 2212 2212 Processed 27/06/2023 2808646223 PAPAMMA WIFE OF CHIKKANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011025_210623APB_FTO_199106 Pragathi Krishna Gramin Bank PKGB0010588 DALASANUR 3792

Download In Excel