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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:32:05 AM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003002_190922FTO_554272

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

BRAHMAVARA

KN-26-003-002-001/51147 (BILLADI)

1526003002NRG23190920220061227

19/09/2022

MR. RAMESH NAIK

1526003002WL013263

MR. RAMESH NAIK

00045

BARB0VJSAIK

2781

2781

Processed

22/09/2022

4905108294

MR. RAMESH NAIK

()

SubTotal

2781

2781

Total

2781

2781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003002_190922FTO_554272	Bank of Baroda	BARB0VJSAIK	Saibrakatte	2781

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