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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 04:48:38 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002033_261023APB_FTO_482394

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

CHITRADURGA

KN-10-002-033-003/230072 (SIRIGERE)

1510002033NRG24261020230643385

26/10/2023

RAVIKUMAR

1510002033WL026679

RAVIKUMAR

00652

PKGB0010937

1896

1896

Processed

01/01/2024

8989397696

RAVIKUMAR

PRAGATHI KRISHNA GRAMIN BANK (607389)

2

CHITRADURGA

KN-10-002-033-003/230072 (SIRIGERE)

1510002033NRG24261020230643386

26/10/2023

SHILPA G R

1510002033WL026679

SHILPA G R

00652

PKGB0010937

1896

1896

Processed

01/01/2024

8989397697

SHILPA G R

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

3792

3792

Total

3792

3792

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002033_261023APB_FTO_482394	Pragathi Krishna Gramin Bank	PKGB0010937	SIRIGERE	3792

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