Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 10:54:38 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004021_310123FTO_934812

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

MUDIGERE

KN-09-004-021-003/470 (BETTAGERE)

1509004021NRG23310120230296763

31/01/2023

Sharada

1509004021WL026274

Sharada

00415

SBIN0040439

3090

3090

Processed

08/02/2023

8588995010

MRS SHARADHA

()

SubTotal

3090

3090

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004021_310123FTO_934812	State Bank of India	SBIN0040439	PATTADUR	3090

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