Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:56:06 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004012_050522FTO_72503
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 MUDIGERE KN-09-004-012-009/9869
(TRIPURA) 		1509004012NRG23050520220013925 05/05/2022 MANJULA 1509004012WL001002 MANJULA 00045 BARB0VJMUDI 2472 2472 Processed 16/05/2022 1270720551 MANJULA ()
SubTotal 2472 2472
2 MUDIGERE KN-09-004-012-006/556
(TRIPURA) 		1509004012NRG23050520220013919 05/05/2022 JAGANATH B L 1509004012WL001002 JAGANATH B L 00652 PKGB0012274 2472 2472 Processed 16/05/2022 1270720550 JAGANATHBL ()
3 MUDIGERE KN-09-004-012-006/556
(TRIPURA) 		1509004012NRG23050520220013920 05/05/2022 KALYANI 1509004012WL001002 KALYANI 00652 PKGB0012274 2472 2472 Processed 16/05/2022 1270720549 KALYANI ()
SubTotal 4944 4944
Total 7416 7416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004012_050522FTO_72503 Bank of Baroda BARB0VJMUDI MUDIGERE 2472
2 MUDIGERE KN1509004012_050522FTO_72503 Pragathi Krishna Gramin Bank PKGB0012274 Mudigere 4944

Download In Excel