Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:40:10 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003054_010922FTO_508973
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-26-003-054-001/88542
(HANDADI ) 		1526003054NRG23010920220058384 01/09/2022 Christopher Banzi 1526003054WL012355 Christopher Banzi 00078 CNRB0000466 2163 2163 Processed 20/09/2022 4856407461 Christopher Banzi ()
2 BRAHMAVARA KN-26-003-054-001/88542
(HANDADI ) 		1526003054NRG23010920220058385 01/09/2022 Clara C Banji 1526003054WL012355 Clara C Banji 00078 CNRB0000466 2163 2163 Processed 20/09/2022 4856407460 Clara C Banji ()
SubTotal 4326 4326
3 BRAHMAVARA KN-26-003-054-001/88541
(HANDADI ) 		1526003054NRG23010920220058383 01/09/2022 Mary S Banji 1526003054WL012354 Mary S Banji 00468 UBIN0902071 2163 2163 Processed 20/09/2022 4856407462 Mary S Banji ()
SubTotal 2163 2163
4 BRAHMAVARA KN-26-003-054-001/88549
(HANDADI ) 		1526003054NRG23010920220058382 01/09/2022 Rajeevi poojary 1526003054WL012353 Rajeevi poojary 00468 UBIN0902403 1545 1545 Processed 20/09/2022 4856407463 Rajeevi poojary ()
SubTotal 1545 1545
Total 8034 8034

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003054_010922FTO_508973 Canara Bank CNRB0000466 VARAMBALLY 4326
2 UDUPI KN1526003054_010922FTO_508973 Union Bank of India UBIN0902071 VARAMBALLI 2163
3 UDUPI KN1526003054_010922FTO_508973 Union Bank of India UBIN0902403 Heradi 1545

Download In Excel