Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:02:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_200723APB_FTO_277080
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 CHALLAKERE KN-10-001-025-008/27985
(NERALAGUNTE) 		1510001025NRG24200720230326187 20/07/2023 Kalaynamma 1510001025WL013192 Kalaynamma 00522 CNRB000PGB1 1264 1264 Processed 25/08/2023 4830543607 KALYANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-025-008/29034
(NERALAGUNTE) 		1510001025NRG24200720230326189 20/07/2023 T.Mahanthesha 1510001025WL013192 T.Mahanthesha 00522 CNRB000PGB1 948 948 Processed 25/08/2023 4830543606 NETHRAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2212 2212
3 CHALLAKERE KN-10-001-025-008/29034
(NERALAGUNTE) 		1510001025NRG24200720230326188 20/07/2023 T.Mahanthesha 1510001025WL013192 T.Mahanthesha 00652 PKGB0010771 1264 1264 Processed 25/08/2023 4830543604 MAHANTHESHA T PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-008/29037
(NERALAGUNTE) 		1510001025NRG24200720230326190 20/07/2023 D.Jagadhisha 1510001025WL013192 D.Jagadhisha 00652 PKGB0010771 1264 1264 Processed 25/08/2023 4830543605 JAGADHISH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
Total 4740 4740

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_200723APB_FTO_277080 Pragathi Gramin Bank CNRB000PGB1 Neralagunte 2212
2 CHALLAKERE KN1510001025_200723APB_FTO_277080 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 2528

Download In Excel