Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:01:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009025_070722FTO_334374
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 MULBAGAL KN-19-009-025-010/203
(BALLA) 		1519009025NRG23070720220156782 07/07/2022 Jayamma 1519009025WL011869 Jayamma 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007933148 Jayamma ()
2 MULBAGAL KN-19-009-025-010/60-A
(BALLA) 		1519009025NRG23070720220156784 07/07/2022 Ramesh 1519009025WL011869 Ramesh 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007933149 Ramesh ()
3 MULBAGAL KN-19-009-025-010/87-A
(BALLA) 		1519009025NRG23070720220156789 07/07/2022 ROJA V 1519009025WL011869 ROJA V 00652 PKGB0010692 2163 2163 Processed 12/07/2022 3007933150 ROJA V ()
SubTotal 6489 6489
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009025_070722FTO_334374 Pragathi Krishna Gramin Bank PKGB0010692 KASHIPURA 6489

Download In Excel