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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 06:02:28 PM

Back

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004022_230323APB_FTO_1012170

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-09-004-022-001/35 (MARASANIGE)

1509004022NRG23230320230338556

23/03/2023

SUMATHI

1509004022WL031169

SUMATHI

00045

BARB0VJHIRE

2781

2781

Rejected

30/03/2023

0316838327

Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank

SubTotal

2781

2781

Total

2781

2781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004022_230323APB_FTO_1012170	Bank of Baroda	BARB0VJHIRE	HIREBYLE	2781

Download In Excel