Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:06:08 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003014_060623APB_FTO_158668
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-28-003-014-003/120
(MUNAGANAHALLI) 		1528003014NRG24050620230050024 06/06/2023 CHAND PASHA 1528003014WL003725 CHAND PASHA 00048 BKID0008455 2212 2212 Processed 12/06/2023 2459015740 CHAND PASHA BANK OF INDIA(508505)
2 CHINTAMANI KN-28-003-014-003/120
(MUNAGANAHALLI) 		1528003014NRG24050620230050023 06/06/2023 SHAHANAJI 1528003014WL003725 SHAHANAJI 00048 BKID0008455 2212 2212 Processed 12/06/2023 2459015741 SHAHANAJI INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 4424 4424
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003014_060623APB_FTO_158668 Bank of India BKID0008455 KOTAGAL 4424

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