Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:11:28 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523FTO_108873

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

THIKOTA

KN-07-002-040-001/21590 (BABANAGAR)

1507002040NRG24230520230086808

23/05/2023

POOJA SANJEEV DODAMANI

1507002040WL005172

POOJA SANJEEV DODAMANI

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944446493

POOJA SANJEEV DODAMANI

()

2

THIKOTA

KN-07-002-040-001/298 (BABANAGAR)

1507002040NRG24230520230086810

23/05/2023

MERASAB MUJAWAR

1507002040WL005172

MERASAB MUJAWAR

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944446494

MERASAB MUJAWAR

()

3

THIKOTA

KN-07-002-040-001/298 (BABANAGAR)

1507002040NRG24230520230086811

23/05/2023

REESHMA MUJAWAR

1507002040WL005172

REESHMA MUJAWAR

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1944446495

REESHMA MUJAWAR

()

SubTotal

6636

6636

Total

6636

6636

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_230523FTO_108873	Canara Bank	CNRB0010832	Bijjargi	6636

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