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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 06:12:17 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_010923FTO_367504

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

GUBBI

KN-25-002-020-012/616 (HERUR)

1525002020NRG24010920230313539

01/09/2023

SHYLAJA M

1525002020WL027208

SHYLAJA M

00225

KARB0000257

3160

3160

Processed

10/11/2023

7340702763

SHYLAJA M

()

SubTotal

3160

3160

2

GUBBI

KN-25-002-020-007/779 (HERUR)

1525002020NRG24010920230313538

01/09/2023

UMAGIREESH

1525002020WL027208

UMAGIREESH

00415

SBIN0013395

3160

3160

Processed

10/11/2023

7340702764

MR UMAGIREESH U

()

SubTotal

3160

3160

Total

6320

6320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUBBI	KN1525002020_010923FTO_367504	KARNATAKA BANK	KARB0000257	GUBBI	3160
2	GUBBI	KN1525002020_010923FTO_367504	State Bank of India	SBIN0013395	GUBBI	3160

Download In Excel