Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003027_121222APB_FTO_795126
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 UDUPI KN-26-003-027-001/72783
(PERDOOR) 		1526003027NRG23121220220077328 12/12/2022 AMMANNI POOJARTHY 1526003027WL018400 AMMANNI POOJARTHY 00045 BARB0VJPERD 2781 2781 Processed 30/12/2022 7514517026 AMMANNI POOJARTHY BANK OF BARODA(606985)
2 UDUPI KN-26-003-027-001/72783
(PERDOOR) 		1526003027NRG23121220220077329 12/12/2022 RANJITH POOJARY 1526003027WL018400 RANJITH POOJARY 00045 BARB0VJPERD 2781 2781 Processed 30/12/2022 7514517025 RANJITH POOJARY BANK OF BARODA(606985)
SubTotal 5562 5562
Total 5562 5562

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003027_121222APB_FTO_795126 Bank of Baroda BARB0VJPERD PERDOOR 5562

Download In Excel