Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 10:19:40 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005017_021223APB_FTO_554272
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 HOSDURGA KN-10-005-017-001/4545
(BELAGUR) 		1510005017NRG24301120230739287 02/12/2023 ONKARAMMA 1510005017WL031204 ONKARAMMA 00045 BARB0VJBGUR 1896 1896 Processed 29/02/2024 1071445267 ONKARAPPA BANK OF BARODA(606985)
2 HOSDURGA KN-10-005-017-001/6693
(BELAGUR) 		1510005017NRG24301120230739289 02/12/2023 DHANAJAYA G S 1510005017WL031204 DHANAJAYA G S 00045 BARB0VJBGUR 1896 1896 Processed 29/02/2024 1071445266 DHANANJAYA G S CANARA BANK(508532)
SubTotal 3792 3792
3 HOSDURGA KN-10-005-017-001/4541
(BELAGUR) 		1510005017NRG24301120230739285 02/12/2023 LOKESHAPPA 1510005017WL031204 LOKESHAPPA 00652 PKGB0010955 1896 1896 Processed 29/02/2024 1071445263 LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 HOSDURGA KN-10-005-017-001/4541
(BELAGUR) 		1510005017NRG24301120230739286 02/12/2023 MANTHESHA B L 1510005017WL031204 MANTHESHA B L 00652 PKGB0010955 1896 1896 Processed 29/02/2024 1071445264 MANTHESHA B L SO LOKESHAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 HOSDURGA KN-10-005-017-001/4545
(BELAGUR) 		1510005017NRG24301120230739288 02/12/2023 ONKARAMMA 1510005017WL031204 ONKARAMMA 00652 PKGB0010955 1896 1896 Processed 29/02/2024 1071445265 THIPPESH B O PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 9480 9480

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005017_021223APB_FTO_554272 Bank of Baroda BARB0VJBGUR BELAGUR 3792
2 HOSDURGA KN1510005017_021223APB_FTO_554272 Pragathi Krishna Gramin Bank PKGB0010955 BELAGUR 5688

Download In Excel