Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 08:10:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_151222APB_FTO_805236
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-09-004-022-001/8970
(MARASANIGE) 		1509004022NRG23131220220238847 15/12/2022 ANNAPPA 1509004022WL020680 ANNAPPA 00045 BARB0VJHIRE 1854 1854 Processed 30/12/2022 7512709640 Mr. ANNAPPA . THE CHIKMAGALUR DISTRICT CENTRAL COOP BANK LTD(607796)
2 MUDIGERE KN-09-004-022-001/8970
(MARASANIGE) 		1509004022NRG23131220220238848 15/12/2022 JANAKI 1509004022WL020680 JANAKI 00045 BARB0VJHIRE 1854 1854 Processed 30/12/2022 7512709643 JANAKI BANK OF BARODA(606985)
3 MUDIGERE KN-09-004-022-001/8970-A
(MARASANIGE) 		1509004022NRG23131220220238849 15/12/2022 SHESHA 1509004022WL020680 SHESHA 00045 BARB0VJHIRE 1854 1854 Processed 30/12/2022 7512709642 SHESHA BANK OF BARODA(606985)
4 MUDIGERE KN-09-004-022-001/8970-A
(MARASANIGE) 		1509004022NRG23131220220238850 15/12/2022 YASHODA 1509004022WL020680 YASHODA 00045 BARB0VJHIRE 1854 1854 Processed 30/12/2022 7512709641 YASHODA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7416 7416
Total 7416 7416

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MUDIGERE KN1509004022_151222APB_FTO_805236 Bank of Baroda BARB0VJHIRE HIREBYLE 7416

Download In Excel