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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 02:16:23 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001024_201123FTO_531119

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

KAMALANAGARA

KN-06-001-024-002/963 (MUDHOL (B))

1506001024NRG24201120230584473

20/11/2023

VANDANA LOKESH

1506001024WL013352

VANDANA LOKESH

00415

SBIN0006881

2528

2528

Processed

01/01/2024

9010652294

MRS VANDANA

()

SubTotal

2528

2528

Total

2528

2528

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001024_201123FTO_531119	State Bank of India	SBIN0006881	MUDHOL (B)	2528

Download In Excel