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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 03:16:42 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_120123APB_FTO_899517

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

BRAHMAVARA

KN-26-003-050-001/62893 (SHIRIYARA)

1526003050NRG23110120230085015

12/01/2023

SUJATHA

1526003050WL020958

SUJATHA

00045

BARB0VJSAIK

1854

1854

Processed

21/01/2023

8098496615

SUJATHA

BANK OF BARODA(606985)

SubTotal

1854

1854

Total

1854

1854

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003050_120123APB_FTO_899517	Bank of Baroda	BARB0VJSAIK	Saibrakatte	1854

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