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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 04:43:58 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001034_211223FTO_643731

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

AURAD

KN-06-001-034-003/1931 (CHINTAKI)

1506001034NRG24211220230640724

21/12/2023

Malashree

1506001034WL015394

Malashree

00415

SBIN0020645

1800

1800

Processed

12/03/2024

1682246422

MRS MALASHREE

()

SubTotal

1800

1800

Total

1800

1800

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001034_211223FTO_643731	State Bank of India	SBIN0020645	CHINTAKI	1800

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