Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 05:13:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002014_300523APB_FTO_134168
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 CHITRADURGA KN-10-002-014-001/317
(GONURU) 		1510002014NRG24300520230062105 30/05/2023 BORAIAH 1510002014WL004083 BORAIAH 00078 CNRB0005338 1896 1896 Processed 01/06/2023 2017735322 BORAIAH CANARA BANK(508532)
SubTotal 1896 1896
2 CHITRADURGA KN-10-002-014-001/317
(GONURU) 		1510002014NRG24300520230062106 30/05/2023 LAKSHMIDEVI 1510002014WL004083 LAKSHMIDEVI 00652 PKGB0010695 1896 1896 Processed 01/06/2023 2017735321 SMT LAKSHMAMMA . W/O BORAIAH SUCO SOUHARDA SAHAKARI BANK(607622)
3 CHITRADURGA KN-10-002-014-001/911
(GONURU) 		1510002014NRG24300520230062108 30/05/2023 B P PAPAIAH 1510002014WL004083 B P PAPAIAH 00652 PKGB0010695 1896 1896 Processed 01/06/2023 2017735319 B P PAPAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHITRADURGA KN-10-002-014-001/911
(GONURU) 		1510002014NRG24300520230062109 30/05/2023 GANGAMMA 1510002014WL004083 GANGAMMA 00652 PKGB0010695 1896 1896 Processed 01/06/2023 2017735320 GANGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHITRADURGA KN1510002014_300523APB_FTO_134168 Canara Bank CNRB0005338 CHITRADURGA MEDEHALLI 1896
2 CHITRADURGA KN1510002014_300523APB_FTO_134168 Pragathi Krishna Gramin Bank PKGB0010695 B D ROAD, CTA 228501 5688

Download In Excel