Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 08:04:05 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHIKBALLAPUR
Fto No. : KN1528002021_300923FTO_426010
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 CHIKBALLAPUR KN-28-002-021-001/109
(NANDI) 		1528002021NRG24300920230265683 30/09/2023 Girish 1528002021WL015355 Girish 00078 CNRB0003946 2528 2528 Processed 10/11/2023 7344342208 Girish ()
2 CHIKBALLAPUR KN-28-002-021-001/593
(NANDI) 		1528002021NRG24300920230265704 30/09/2023 S Pavithra 1528002021WL015355 S Pavithra 00078 CNRB0003946 2212 2212 Processed 10/11/2023 7344342211 S Pavithra ()
3 CHIKBALLAPUR KN-28-002-021-001/618
(NANDI) 		1528002021NRG24300920230265708 30/09/2023 Gowtham N 1528002021WL015355 Gowtham N 00078 CNRB0003946 2212 2212 Processed 10/11/2023 7344342210 Gowtham N ()
4 CHIKBALLAPUR KN-28-002-021-001/669
(NANDI) 		1528002021NRG24300920230265713 30/09/2023 Shobha 1528002021WL015355 Shobha 00078 CNRB0003946 2528 2528 Processed 10/11/2023 7344342206 Shobha ()
5 CHIKBALLAPUR KN-28-002-021-001/914
(NANDI) 		1528002021NRG24300920230265736 30/09/2023 N Murali 1528002021WL015355 N Murali 00078 CNRB0003946 2212 2212 Processed 10/11/2023 7344342209 N Murali ()
6 CHIKBALLAPUR KN-28-002-021-001/914
(NANDI) 		1528002021NRG24300920230265735 30/09/2023 Shanthamma 1528002021WL015355 Shanthamma 00078 CNRB0003946 2212 2212 Processed 10/11/2023 7344342212 Shanthamma ()
SubTotal 13904 13904
7 CHIKBALLAPUR KN-28-002-021-001/721
(NANDI) 		1528002021NRG24300920230265718 30/09/2023 Venkatachalapthi 1528002021WL015355 Venkatachalapthi 00089 CBIN0284482 2528 2528 Processed 10/11/2023 7344342207 Venkatachalapthi ()
SubTotal 2528 2528
8 CHIKBALLAPUR KN-28-002-021-001/645
(NANDI) 		1528002021NRG24300920230265711 30/09/2023 N J Mahesh 1528002021WL015355 N J Mahesh 00652 PKGB0010577 2528 2528 Rejected 10/11/2023 7344342213 No Such Account
SubTotal 2528 2528
Total 18960 18960

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHIKBALLAPUR KN1528002021_300923FTO_426010 Canara Bank CNRB0003946 NANDI 13904
2 CHIKBALLAPUR KN1528002021_300923FTO_426010 Central Bank Of India CBIN0284482 CHIKKA BALLAPUR 2528
3 CHIKBALLAPUR KN1528002021_300923FTO_426010 Pragathi Krishna Gramin Bank PKGB0010577 CHICKBALLAPUR 2528

Download In Excel