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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 08:17:04 PM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323FTO_1008682

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

MULBAGAL

KN-19-009-030-008/225 (THIMMARAVUTANAHALLI)

1519009030NRG23210320230538835

21/03/2023

paravtahamma

1519009030WL046884

paravtahamma

00415

SBIN0040084

927

927

Processed

30/03/2023

0311751989

MISS PARVATHAMMA K

()

SubTotal

927

927

Total

927

927

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009030_210323FTO_1008682	State Bank of India	SBIN0040084	MULBAGAL	927

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