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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:23:45 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011001_140923FTO_393232

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

SRINIVASPUR

KN-19-011-001-005/238 (BYRAGANAHALLI)

1519011001NRG24140920230303186

14/09/2023

RAVANAPPA G

1519011001WL023101

RAVANAPPA G

00468

UBIN0533165

2212

2212

Processed

11/11/2023

7358734906

RAVANAPPA G

()

2

SRINIVASPUR

KN-19-011-001-005/58 (BYRAGANAHALLI)

1519011001NRG24140920230303211

14/09/2023

NARAYANASWAMY

1519011001WL023101

NARAYANASWAMY

00468

UBIN0533165

2212

2212

Processed

11/11/2023

7358734907

NARAYANASWAMY

()

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	SRINIVASPUR	KN1519011001_140923FTO_393232	Union Bank of India	UBIN0533165	GOWNIPALLI	4424

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