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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 01:24:35 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003012_190923FTO_400525

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

HIRIYUR

KN-10-003-012-001/46 (KASTHURIRANGAPPANAHALLI)

1510003012NRG24190920230531018

19/09/2023

JABIULLA

1510003012WL021323

JABIULLA

00225

KARB0000307

948

948

Processed

10/11/2023

7344338187

JABIULLA

()

SubTotal

948

948

2

HIRIYUR

KN-10-003-012-001/46 (KASTHURIRANGAPPANAHALLI)

1510003012NRG24190920230531019

19/09/2023

K H SHAREEF

1510003012WL021323

K H SHAREEF

00415

SBIN0040262

948

948

Processed

10/11/2023

7344338186

MASTER K H SHAREEF

()

SubTotal

948

948

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003012_190923FTO_400525	KARNATAKA BANK	KARB0000307	HIRIYUR	948
2	HIRIYUR	KN1510003012_190923FTO_400525	State Bank of India	SBIN0040262	ADIVALA	948

Download In Excel