Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:36:00 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003057_050922APB_FTO_517951
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 BRAHMAVARA KN-26-003-057-001/22386
(HAVANJE ) 		1526003057NRG23050920220058944 05/09/2022 Veerendra Shetty 1526003057WL012546 Veerendra Shetty 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4860826670 VEERENDRA SHETTY BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-057-001/64109
(HAVANJE ) 		1526003057NRG23050920220058945 05/09/2022 Vijaya poojary 1526003057WL012546 Vijaya poojary 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4860826671 VIJAYA POOJARY BANK OF BARODA(606985)
3 BRAHMAVARA KN-26-003-057-001/64117
(HAVANJE ) 		1526003057NRG23050920220058946 05/09/2022 Suchetha Shetty 1526003057WL012546 Suchetha Shetty 00045 BARB0VJKOGI 3090 3090 Processed 20/09/2022 4860826669 SUCHETHA SHETTY BANK OF BARODA(606985)
SubTotal 9270 9270
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003057_050922APB_FTO_517951 Bank of Baroda BARB0VJKOGI KOLALAGIRI 9270

Download In Excel