Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 12:23:36 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_311023FTO_492276
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-07-003-022-001/19670
(HORTI) 		1507003022NRG24311020230449499 31/10/2023 SURESH DESU PAWAR 1507003022WL027660 SURESH DESU PAWAR 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8992935891 SURESH DESU PAWAR ()
2 INDI KN-07-003-022-001/20187
(HORTI) 		1507003022NRG24311020230449509 31/10/2023 SRIDEVI RAMU RATHOD 1507003022WL027660 SRIDEVI RAMU RATHOD 00078 CNRB0010827 1896 1896 Processed 01/01/2024 8992935890 SRIDEVI RAMU RATHOD ()
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_311023FTO_492276 Canara Bank CNRB0010827 Horti 3792

Download In Excel