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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 06:05:58 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001002_171023FTO_463761

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-06-001-002-001/2047 (DIGGI)

1506001002NRG24171020230525153

17/10/2023

NIRMALA

1506001002WL011476

NIRMALA

00652

PKGB0011122

2212

2212

Processed

01/01/2024

8989017880

NIRMALA

()

2

KAMALANAGARA

KN-06-001-002-001/2047 (DIGGI)

1506001002NRG24171020230525154

17/10/2023

VAIJINATH

1506001002WL011476

VAIJINATH

00652

PKGB0011122

2212

2212

Processed

01/01/2024

8989017879

VAIJINATH

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001002_171023FTO_463761	Pragathi Krishna Gramin Bank	PKGB0011122	KAMALNAGAR	4424

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