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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-Sep-2024 06:12:46 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523FTO_108863

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

THIKOTA

KN-07-002-040-001/5 (BABANAGAR)

1507002040NRG24230520230086793

23/05/2023

SALIMA DAVALASAB KAKAMARI

1507002040WL005171

SALIMA DAVALASAB KAKAMARI

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1942744342

SALIMA DAVALASAB KAKAMARI

()

SubTotal

2212

2212

2

THIKOTA

KN-07-002-040-001/21508 (BABANAGAR)

1507002040NRG24230520230086784

23/05/2023

DASTAGIRASAB HAJISAB YALLAPU

1507002040WL005171

DASTAGIRASAB HAJISAB YALLAPU

00168

ICIC0006508

2212

2212

Processed

30/05/2023

1942744341

DASTAGIRASAB HAJISAB YALLAPU

()

SubTotal

2212

2212

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_230523FTO_108863	Canara Bank	CNRB0010832	Bijjargi	2212
2	VIJAYPURA	KN1507002040_230523FTO_108863	ICICI BANK	ICIC0006508	TIKOTA	2212

Download In Excel