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

The Mahatma Gandhi National Rural Employment Guarantee Act

18-Jun-2024 03:48:11 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_101123FTO_513373

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

SRINIVASPUR

KN-19-011-025-011/649 (DALASANUR)

1519011025NRG24101120230411025

10/11/2023

DAVARAJA A

1519011025WL030862

DAVARAJA A

00415

SBIN0041122

2128

2128

Processed

01/01/2024

8991138201

MR DEVARAJA A

()

SubTotal

2128

2128

Total

2128

2128

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011025_101123FTO_513373	State Bank of India	SBIN0041122	ROJARPALLI	2128

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