Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 07:59:31 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009023_300722FTO_407031
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 MULBAGAL KN-19-009-023-001/102-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300720220209045 30/07/2022 Munilakshmamma 1519009023WL015764 Munilakshmamma 00652 PKGB0010726 1854 1854 Processed 13/08/2022 3920016731 Munilakshmamma ()
2 MULBAGAL KN-19-009-023-001/102-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300720220209046 30/07/2022 Putta 1519009023WL015764 Putta 00652 PKGB0010726 1854 1854 Processed 13/08/2022 3920016730 Putta ()
3 MULBAGAL KN-19-009-023-001/103-B
(MALLANAYAKANAHALLI) 		1519009023NRG23300720220209047 30/07/2022 Ramachandraih 1519009023WL015764 Ramachandraih 00652 PKGB0010726 1854 1854 Processed 13/08/2022 3920016732 Ramachandraih ()
4 MULBAGAL KN-19-009-023-001/53-A
(MALLANAYAKANAHALLI) 		1519009023NRG23300720220209049 30/07/2022 Tholasamma 1519009023WL015764 Tholasamma 00652 PKGB0010726 1854 1854 Processed 13/08/2022 3920016728 Tholasamma ()
5 MULBAGAL KN-19-009-023-001/54
(MALLANAYAKANAHALLI) 		1519009023NRG23300720220209052 30/07/2022 Manjunatha 1519009023WL015764 Manjunatha 00652 PKGB0010726 1854 1854 Processed 13/08/2022 3920016729 Manjunatha ()
SubTotal 9270 9270
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009023_300722FTO_407031 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 9270

Download In Excel