Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 29-May-2024 02:17:15 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002029_131223FTO_607529
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 GUBBI KN-25-002-029-015/958
(HINDISIGERE) 		1525002029NRG24111220230658953 13/12/2023 Ramesh 1525002029WL057548 Ramesh 00415 SBIN0040194 2212 2212 Processed 01/03/2024 1158218736 MR RAMESH ()
SubTotal 2212 2212
2 GUBBI KN-25-002-029-008/1753
(HINDISIGERE) 		1525002029NRG24111220230658945 13/12/2023 Shobha S 1525002029WL057548 Shobha S 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1158218737 MRS SHOBHA S ()
3 GUBBI KN-25-002-029-008/88
(HINDISIGERE) 		1525002029NRG24111220230658947 13/12/2023 Gangamma 1525002029WL057548 Gangamma 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1158218738 MRS GANGAMMA WO ERANNA ()
4 GUBBI KN-25-002-029-018/1617
(HINDISIGERE) 		1525002029NRG24111220230658956 13/12/2023 Doddamma 1525002029WL057548 Doddamma 00415 SBIN0040333 2212 2212 Processed 01/03/2024 1158218739 MRS DODDAMMA ()
SubTotal 6636 6636
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002029_131223FTO_607529 State Bank of India SBIN0040194 KALLUR 2212
2 GUBBI KN1525002029_131223FTO_607529 State Bank of India SBIN0040333 C S PURA 6636

Download In Excel