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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 08:43:23 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009016_040722FTO_322254

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

MULBAGAL

KN-19-009-016-001/123 (KAPPALAMADAGU)

1519009016NRG23040720220149499

04/07/2022

mahaboob pasha

1519009016WL011331

mahaboob pasha

00652

PKGB0010765

2163

2163

Processed

08/07/2022

2913167617

mahaboob pasha

()

2

MULBAGAL

KN-19-009-016-001/123 (KAPPALAMADAGU)

1519009016NRG23040720220149500

04/07/2022

saifulla

1519009016WL011331

saifulla

00652

PKGB0010765

2163

2163

Processed

08/07/2022

2913167618

saifulla

()

3

MULBAGAL

KN-19-009-016-001/646 (KAPPALAMADAGU)

1519009016NRG23040720220149501

04/07/2022

Sowndrmma

1519009016WL011331

Sowndrmma

00652

PKGB0010765

2163

2163

Processed

08/07/2022

2913167616

Sowndrmma

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009016_040722FTO_322254	Pragathi Krishna Gramin Bank	PKGB0010765	N. VADDAHALLI CROSS	6489

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