Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 12:25:49 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004013_151223FTO_614784
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 BIDAR KN-06-004-013-002/5
(BAROOR) 		1506004013NRG24141220230626803 15/12/2023 Prakash Viththal Matur 1506004013WL014835 Prakash Viththal Matur 00415 SBIN0005978 1475 1475 Processed 12/03/2024 1675008763 MR PRAKASH VITHTHAL MATUR ()
2 BIDAR KN-06-004-013-002/5
(BAROOR) 		1506004013NRG24141220230626804 15/12/2023 Renuka 1506004013WL014835 Renuka 00415 SBIN0005978 1475 1475 Processed 12/03/2024 1675008764 MRS RENUKA RENUKA ()
SubTotal 2950 2950
Total 2950 2950

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004013_151223FTO_614784 State Bank of India SBIN0005978 MANHALLI 2950

Download In Excel