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

The Mahatma Gandhi National Rural Employment Guarantee Act

24-Sep-2024 11:49:21 PM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HIREBEVANUR
Fto No. : KN1507003044_190423FTO_23560

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

INDI

KN-07-003-044-001/4272 (HIREBEVANUR)

1507003044NRG24190420230020643

19/04/2023

SAVITRI SANTOSH PUJARI

1507003044WL001457

SAVITRI SANTOSH PUJARI

00415

SBIN0002214

2212

2212

Processed

20/05/2023

1746428782

MRS SAVITRI SANTHOSH PUJARI

()

SubTotal

2212

2212

Total

2212

2212

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	INDI	KN1507003044_190423FTO_23560	State Bank of India	SBIN0002214	INDI	2212

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