Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 05:10:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_180723APB_FTO_267796
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-19-011-016-001/710
(RONUR) 		1519011016NRG24180720230180462 18/07/2023 B Srinivasareddy 1519011016WL014648 B Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837668259 SRINIVASAREDDY B PRAGATHI KRISHNA GRAMIN BANK (607389)
2 SRINIVASPUR KN-19-011-016-001/710
(RONUR) 		1519011016NRG24180720230180463 18/07/2023 B Srinivasareddy 1519011016WL014648 B Srinivasareddy 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4837668260 MANJULA K V PRAGATHI KRISHNA GRAMIN BANK (607389)
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 KN1519011016_180723APB_FTO_267796 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

Download In Excel