Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 11:30:34 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011021_160124FTO_696470
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-19-011-021-011/101051
(YALDUR)
1519011021NRG24110120240520511 16/01/2024 V Roopa 1519011WL0039556 V Roopa 00045 BARB0DBSHEE 2212 2212 Processed 16/03/2024 1898857340 V Roopa ()
2 SRINIVASPUR KN-19-011-021-011/101051
(YALDUR)
1519011021NRG24110120240520512 16/01/2024 V Roopa 1519011WL0039556 V Roopa 00045 BARB0DBSHEE 2212 2212 Processed 16/03/2024 1898857341 V Roopa ()
SubTotal 4424 4424
3 SRINIVASPUR KN-19-011-021-011/101206
(YALDUR)
1519011021NRG24110120240520513 16/01/2024 ASLAM PASH 1519011WL0039556 ASLAM PASH 00415 SBIN0040178 1264 1264 Processed 16/03/2024 1898857342 MR ASLAM PASHA ()
4 SRINIVASPUR KN-19-011-021-011/101206
(YALDUR)
1519011021NRG24110120240520514 16/01/2024 ASLAM PASH 1519011WL0039556 ASLAM PASH 00415 SBIN0040178 2212 2212 Processed 16/03/2024 1898857343 MR ASLAM PASHA ()
5 SRINIVASPUR KN-19-011-021-014/172
(YALDUR)
1519011021NRG24110120240520515 16/01/2024 Narayanareddy N 1519011WL0039556 Narayanareddy N 00415 SBIN0040178 2212 2212 Processed 16/03/2024 1898857344 MR NARAYANA REDDY V ()
6 SRINIVASPUR KN-19-011-021-014/172
(YALDUR)
1519011021NRG24110120240520516 16/01/2024 Narayanareddy N 1519011WL0039556 Narayanareddy N 00415 SBIN0040178 2212 2212 Processed 16/03/2024 1898857345 MR NARAYANA REDDY V ()
SubTotal 7900 7900
Total 12324 12324

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011021_160124FTO_696470 Bank of Baroda BARB0DBSHEE Sheegehalli 4424
2 SRINIVASPUR KN1519011021_160124FTO_696470 State Bank of India SBIN0040178 YELDUR 7900

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