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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 01:59:45 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004032_210423APB_FTO_31366

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

BIDAR

KN-06-004-032-001/2719 (CHITTA)

1506004032NRG24210420230010628

21/04/2023

Javd khan

1506004032WL000327

Javd khan

00415

SBIN0020237

632

632

Processed

20/05/2023

1746455309

MR JAVID KHAN AKBAR KHAN

STATE BANK OF INDIA(508548)

SubTotal

632

632

Total

632

632

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004032_210423APB_FTO_31366	State Bank of India	SBIN0020237	BIDAR	632

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