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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:32:21 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003033_250723FTO_293528
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 CHINTAMANI KN-28-003-033-002/12
(DODDAGANJUR) 		1528003033NRG24250720230138407 25/07/2023 Sikandar 1528003033WL008994 Sikandar 00415 SBIN0041182 2528 2528 Processed 25/08/2023 4834636666 MR SIKANDAR ()
SubTotal 2528 2528
2 CHINTAMANI KN-28-003-033-002/14
(DODDAGANJUR) 		1528003033NRG24250720230138421 25/07/2023 Salim Pasha 1528003033WL009001 Salim Pasha 00652 PKGB0010947 2528 2528 Processed 25/08/2023 4834636664 Salim Pasha ()
3 CHINTAMANI KN-28-003-033-005/25
(DODDAGANJUR) 		1528003033NRG24250720230138358 25/07/2023 Srinivasa 1528003033WL008988 Srinivasa 00652 PKGB0010947 2528 2528 Processed 25/08/2023 4834636667 Srinivasa ()
4 CHINTAMANI KN-28-003-033-008/19
(DODDAGANJUR) 		1528003033NRG24250720230138376 25/07/2023 Imthiyaz Pasha 1528003033WL008992 Imthiyaz Pasha 00652 PKGB0010947 2528 2528 Processed 25/08/2023 4834636665 Imthiyaz Pasha ()
SubTotal 7584 7584
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003033_250723FTO_293528 State Bank of India SBIN0041182 ANOOR 2528
2 CHINTAMANI KN1528003033_250723FTO_293528 Pragathi Krishna Gramin Bank PKGB0010947 DODDAGAJANUR 7584

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