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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:31:29 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_230523FTO_108888

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

THIKOTA

KN-07-002-040-001/21338 (BABANAGAR)

1507002040NRG24230520230086846

23/05/2023

MINAKSHI EGAPPA TALAWAR

1507002040WL005173

MINAKSHI EGAPPA TALAWAR

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1942744345

MINAKSHI EGAPPA TALAWAR

()

2

THIKOTA

KN-07-002-040-001/21395 (BABANAGAR)

1507002040NRG24230520230086851

23/05/2023

DRAKSHAINI SABU KADAM

1507002040WL005173

DRAKSHAINI SABU KADAM

00078

CNRB0010832

2212

2212

Processed

30/05/2023

1942744346

DRAKSHAINI SABU KADAM

()

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_230523FTO_108888	Canara Bank	CNRB0010832	Bijjargi	4424

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