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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:15:40 PM

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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_260623APB_FTO_208311

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-28-003-010-013/1111 (KOTAGAL)

1528003010NRG24260620230080421

26/06/2023

N NAGAMANI

1528003010WL005711

N NAGAMANI

00048

BKID0008455

2212

2212

Processed

03/07/2023

2978534551

NAGAMANI N W/O NARAYANASWAMY

BANK OF INDIA(508505)

SubTotal

2212

2212

Total

2212

2212

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHINTAMANI	KN1528003010_260623APB_FTO_208311	Bank of India	BKID0008455	KOTAGAL	2212

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