Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 04:58:02 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_080723APB_FTO_241898
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 CHINTAMANI KN-28-003-010-004/723
(KOTAGAL) 		1528003010NRG24080720230104014 08/07/2023 Rani bayi 1528003010WL007083 Rani bayi 00048 BKID0008455 2528 2528 Processed 14/07/2023 3408797102 INDRA BAI BANK OF INDIA(508505)
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-010-004/600
(KOTAGAL) 		1528003010NRG24080720230104013 08/07/2023 Balaji Singh 1528003010WL007083 Balaji Singh 00415 SBIN0007909 2528 2528 Processed 14/07/2023 3408797101 BALAJI SINGH GENERAL POST OFFICE(607245)
SubTotal 2528 2528
Total 5056 5056

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_080723APB_FTO_241898 Bank of India BKID0008455 KOTAGAL 2528
2 CHINTAMANI KN1528003010_080723APB_FTO_241898 State Bank of India SBIN0007909 CHINTAMANI 2528

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