Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 02:37:54 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_010324APB_FTO_813532
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-19-011-017-008/66
(ARIKUNTE) 		1519011017NRG24290220240579254 01/03/2024 NARASIMHAPPA 1519011017WL044521 NARASIMHAPPA 00415 SBIN0040091 2212 2212 Processed 13/04/2024 2923334769 MR NARASIMHA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-017-008/66
(ARIKUNTE) 		1519011017NRG24290220240579255 01/03/2024 SATHYAVATHI 1519011017WL044521 SATHYAVATHI 00415 SBIN0040091 2212 2212 Processed 13/04/2024 2923334770 Sathyavathi PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_010324APB_FTO_813532 State Bank of India SBIN0040091 SRINIVASAPUR 4424

Download In Excel