Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:39:07 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_110723FTO_247218
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 INDI KN-07-003-022-001/19312
(HORTI) 		1507003022NRG24110720230195572 11/07/2023 SHAMIBAI JADHAV 1507003WL0011567 SHAMIBAI JADHAV 00078 CNRB0010827 1580 1580 Rejected 21/07/2023 3629267491 Account closed
2 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24110720230195573 11/07/2023 SHRI JATTEPPA RUGI 1507003WL0011567 SHRI JATTEPPA RUGI 00078 CNRB0010827 1580 1580 Processed 21/07/2023 3629267492 SHRI JATTEPPA RUGI ()
SubTotal 3160 3160
Total 3160 3160

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_110723FTO_247218 Canara Bank CNRB0010827 Horti 3160

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