Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:20:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_171123FTO_525708
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-19-011-019-010/138
(HODALI) 		1519011019NRG24171120230427527 17/11/2023 NARESH H K 1519011019WL032020 NARESH H K 00078 CNRB0003349 2212 2212 Processed 01/01/2024 9010654800 NARESH H K ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-019-010/12
(HODALI) 		1519011019NRG24171120230427526 17/11/2023 H B NARESH 1519011019WL032020 H B NARESH 00415 SBIN0040091 2212 2212 Processed 01/01/2024 9010654801 MR NARESHA H B ()
SubTotal 2212 2212
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 KN1519011019_171123FTO_525708 Canara Bank CNRB0003349 SRINIVASAPURA 2212
2 SRINIVASPUR KN1519011019_171123FTO_525708 State Bank of India SBIN0040091 SRINIVASAPUR 2212

Download In Excel