Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 04:04:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003010_300622APB_FTO_297140
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 KAPU KN-26-003-010-002/39246
(KUTHYARU) 		1526003010NRG23300620220047098 30/06/2022 Evgine Lobo 1526003010WL008968 Evgine Lobo 00045 BARB0VJKTUR 3090 3090 Processed 07/07/2022 2848264906 EVGINE LOBO BANK OF BARODA(606985)
2 KAPU KN-26-003-010-002/39246
(KUTHYARU) 		1526003010NRG23300620220047099 30/06/2022 Richard Lobo 1526003010WL008968 Richard Lobo 00045 BARB0VJKTUR 3090 3090 Processed 07/07/2022 2848264907 RICHARD LOBO BANK OF BARODA(606985)
3 KAPU KN-26-003-010-002/66361
(KUTHYARU) 		1526003010NRG23300620220047094 30/06/2022 Somanatha Mulya 1526003010WL008967 Somanatha Mulya 00045 BARB0VJKTUR 3090 3090 Processed 07/07/2022 2848264909 SOMANATH MULYA BANK OF BARODA(606985)
4 KAPU KN-26-003-010-002/66361
(KUTHYARU) 		1526003010NRG23300620220047093 30/06/2022 Sumithra 1526003010WL008967 Sumithra 00045 BARB0VJKTUR 3090 3090 Processed 07/07/2022 2848264908 SUMITHRA MOOLYA BANK OF BARODA(606985)
SubTotal 12360 12360
Total 12360 12360

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003010_300622APB_FTO_297140 Bank of Baroda BARB0VJKTUR KALATHUR 12360

Download In Excel