Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 10:59:31 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_210922FTO_558543
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 MULBAGAL KN-19-009-006-007/131-A
(H.GOLLAHALLI) 		1519009006NRG23210920220298493 21/09/2022 vinayaka k 1519009006WL023445 vinayaka k 00045 BARB0GOKUNT 2472 2472 Processed 24/09/2022 4955639137 vinayaka k ()
2 MULBAGAL KN-19-009-006-007/182-A
(H.GOLLAHALLI) 		1519009006NRG23210920220298496 21/09/2022 Ravanamma 1519009006WL023445 Ravanamma 00045 BARB0GOKUNT 2472 2472 Processed 24/09/2022 4955639135 Ravanamma ()
3 MULBAGAL KN-19-009-006-007/26-B
(H.GOLLAHALLI) 		1519009006NRG23210920220298497 21/09/2022 anjereddy 1519009006WL023445 anjereddy 00045 BARB0GOKUNT 2472 2472 Processed 24/09/2022 4955639136 anjereddy ()
4 MULBAGAL KN-19-009-006-007/5
(H.GOLLAHALLI) 		1519009006NRG23210920220298498 21/09/2022 Parvathamma 1519009006WL023445 Parvathamma 00045 BARB0GOKUNT 2472 2472 Processed 24/09/2022 4955639134 Parvathamma ()
SubTotal 9888 9888
Total 9888 9888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_210922FTO_558543 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 9888

Download In Excel