Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 02:00:20 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_250523FTO_116072
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-19-011-017-005/30
(ARIKUNTE) 		1519011017NRG24250520230060489 25/05/2023 BHASKAR 1519011017WL005444 BHASKAR 00225 KARB0000742 2212 2212 Processed 01/06/2023 1996707560 BHASKAR ()
2 SRINIVASPUR KN-19-011-017-005/47
(ARIKUNTE) 		1519011017NRG24250520230060491 25/05/2023 REDDAMMA 1519011017WL005444 REDDAMMA 00225 KARB0000742 2212 2212 Processed 01/06/2023 1996707559 REDDAMMA ()
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011017_250523FTO_116072 KARNATAKA BANK KARB0000742 Srinivasapura 4424

Download In Excel