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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:32:16 PM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004035_281223FTO_668917

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

BIDAR

KN-06-004-013-005/2115 (BAROOR)

1506004035NRG24281220230654949

28/12/2023

A Tharun

1506004035WL015887

A Tharun

00415

SBIN0005978

1580

1580

Processed

14/03/2024

1784751877

MR A THARUN

()

SubTotal

1580

1580

Total

1580

1580

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004035_281223FTO_668917	State Bank of India	SBIN0005978	MANHALLI	1580

Download In Excel