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

The Mahatma Gandhi National Rural Employment Guarantee Act

04-Jun-2024 10:58:14 AM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : SIRA
Fto No. : KN1525007032_190823FTO_342307

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

SIRA

KN-25-007-032-005/256 (NERALEGUDDA)

1525007032NRG24190820230266018

19/08/2023

BHARATRH T

1525007032WL023465

BHARATRH T

00415

SBIN0040098

2212

2212

Processed

28/08/2023

4907944122

MR BHARATRH T

()

2

SIRA

KN-25-007-032-005/256 (NERALEGUDDA)

1525007032NRG24190820230266016

19/08/2023

GOVINDARAJU

1525007032WL023465

GOVINDARAJU

00415

SBIN0040098

2212

2212

Processed

28/08/2023

4907944121

MR GOVINDARAJU

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SIRA	KN1525007032_190823FTO_342307	State Bank of India	SBIN0040098	BUKKAPATNA	4424

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