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

The Mahatma Gandhi National Rural Employment Guarantee Act

08-Jun-2024 09:31:50 AM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003025_280723FTO_302842

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

HIRIYUR

KN-10-003-025-001/704 (KHANDENAHALLI)

1510003025NRG24280720230374737

28/07/2023

HEMAVATHI H

1510003025WL014733

HEMAVATHI H

00415

SBIN0011288

1896

1896

Processed

25/08/2023

4837887161

MS HEMAVATHI H

()

SubTotal

1896

1896

2

HIRIYUR

KN-10-003-025-001/496 (KHANDENAHALLI)

1510003025NRG24280720230374638

28/07/2023

RAJANNA K

1510003025WL014731

RAJANNA K

00652

PKGB0010891

1896

1896

Processed

25/08/2023

4837887160

RAJANNA K

()

SubTotal

1896

1896

Total

3792

3792

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003025_280723FTO_302842	State Bank of India	SBIN0011288	NANDINI LAYOUT	1896
2	HIRIYUR	KN1510003025_280723FTO_302842	Pragathi Krishna Gramin Bank	PKGB0010891	KHANDENAHALLY	1896

Download In Excel