Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 01:40:33 PM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003013_250324APB_FTO_872149
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-28-003-013-005/413
(KAGATHI) 		1528003013NRG24250320240440970 25/03/2024 PARVATHAMMA 1528003013WL027799 PARVATHAMMA 00045 BARB0VJCHMN 2212 2212 Processed 19/04/2024 3109532230 PARVATHAMMA BANK OF BARODA(606985)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-013-005/413
(KAGATHI) 		1528003013NRG24250320240440971 25/03/2024 MANJUNATHA D 1528003013WL027799 MANJUNATHA D 00415 SBIN0040083 2212 2212 Processed 19/04/2024 3109532229 MR MANJUNATHA D STATE BANK OF INDIA(508548)
SubTotal 2212 2212
Total 4424 4424

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003013_250324APB_FTO_872149 Bank of Baroda BARB0VJCHMN CHINTAMANI 2212
2 CHINTAMANI KN1528003013_250324APB_FTO_872149 State Bank of India SBIN0040083 CHINTAMANI 2212

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