Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:43:19 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_130324APB_FTO_850168
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 CHINTAMANI KN-28-003-013-005/434
(KAGATHI) 		1528003013NRG24130320240433145 13/03/2024 AMBIKA M 1528003013WL027115 AMBIKA M 00045 BARB0VJCHMN 2528 2528 Processed 20/04/2024 3153574598 M AMBIKA INDIA POST PAYMENTS BANK LIMITED(508528)
2 CHINTAMANI KN-28-003-013-008/97
(KAGATHI) 		1528003013NRG24130320240433146 13/03/2024 MADHU K L 1528003013WL027115 MADHU K L 00045 BARB0VJCHMN 2528 2528 Processed 20/04/2024 3153574597 MADHU K L BANK OF BARODA(606985)
SubTotal 5056 5056
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_130324APB_FTO_850168 Bank of Baroda BARB0VJCHMN CHINTAMANI 5056

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