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The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 04:21:18 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001011_260523APB_FTO_122347
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 CHALLAKERE KN-10-001-011-002/1140
(DODDAULLARTHI) 		1510001011NRG24260520230054339 26/05/2023 SARASWATHY 1510001011WL003613 SARASWATHY 00652 PKGB0010598 1896 1896 Processed 31/05/2023 1986078444 MRS SARASWATHI S STATE BANK OF INDIA(508548)
2 CHALLAKERE KN-10-001-011-002/1140
(DODDAULLARTHI) 		1510001011NRG24260520230054338 26/05/2023 shivanna 1510001011WL003613 shivanna 00652 PKGB0010598 1896 1896 Processed 31/05/2023 1986078445 SHIVANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-011-002/1871
(DODDAULLARTHI) 		1510001011NRG24260520230054340 26/05/2023 SHAJAN BI 1510001011WL003613 SHAJAN BI 00652 PKGB0010598 1896 1896 Processed 31/05/2023 1986078443 SHAJAHNBEE S PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-011-002/2063
(DODDAULLARTHI) 		1510001011NRG24260520230054341 26/05/2023 mehababu 1510001011WL003613 mehababu 00652 PKGB0010598 1896 1896 Processed 31/05/2023 1986078446 MAHABUBI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001011_260523APB_FTO_122347 Pragathi Krishna Gramin Bank PKGB0010598 DODDAULLARTHY 7584

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