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

The Mahatma Gandhi National Rural Employment Guarantee Act

07-Jun-2024 08:44:21 PM

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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003007_100923FTO_382019

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-10-003-007-004/289 (MASKAL)

1510003007NRG22250620210215869

10/09/2023

T Radha

1510003WL012291

T Radha

00045

BARB0VJMASK

1445

1445

Processed

11/11/2023

7358712950

T Radha

()

SubTotal

1445

1445

Total

1445

1445

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	HIRIYUR	KN1510003007_100923FTO_382019	Bank of Baroda	BARB0VJMASK	Maskal	1445

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