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Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:44:04 AM 
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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_051223FTO_558339
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 INDI KN-07-003-022-001/19990
(HORTI) 		1507003022NRG24221120230484421 05/12/2023 MR. MUSTAK KHALIFA 1507003WL0030077 MR. MUSTAK KHALIFA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1104003785 MR. MUSTAK KHALIFA ()
2 INDI KN-07-003-022-001/19990
(HORTI) 		1507003022NRG24221120230484422 05/12/2023 MR. MUSTAK KHALIFA 1507003WL0030077 MR. MUSTAK KHALIFA 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1104003786 MR. MUSTAK KHALIFA ()
3 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24221120230484423 05/12/2023 RUKSANA MULLA 1507003WL0030077 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1104003791 RUKSANA MULLA ()
4 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24221120230484424 05/12/2023 RUKSANA MULLA 1507003WL0030077 RUKSANA MULLA 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1104003789 RUKSANA MULLA ()
5 INDI KN-07-003-022-001/3105
(HORTI) 		1507003022NRG24221120230484416 05/12/2023 RUKSANA MULLA 1507003WL0030077 RUKSANA MULLA 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1104003790 RUKSANA MULLA ()
6 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24221120230484417 05/12/2023 SHRI JATTEPPA RUGI 1507003WL0030077 SHRI JATTEPPA RUGI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1104003787 SHRI JATTEPPA RUGI ()
7 INDI KN-07-003-022-001/351
(HORTI) 		1507003022NRG24221120230484418 05/12/2023 SHRI JATTEPPA RUGI 1507003WL0030077 SHRI JATTEPPA RUGI 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1104003788 SHRI JATTEPPA RUGI ()
8 INDI KN-07-003-022-001/502
(HORTI) 		1507003022NRG24221120230484419 05/12/2023 KAMALABAI R MANDALI 1507003WL0030077 KAMALABAI R MANDALI 00078 CNRB0010827 1580 1580 Processed 01/03/2024 1104003783 KAMALABAI R MANDALI ()
9 INDI KN-07-003-022-001/502
(HORTI) 		1507003022NRG24221120230484420 05/12/2023 KAMALABAI R MANDALI 1507003WL0030077 KAMALABAI R MANDALI 00078 CNRB0010827 1896 1896 Processed 01/03/2024 1104003784 KAMALABAI R MANDALI ()
SubTotal 15800 15800
Total 15800 15800

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_051223FTO_558339 Canara Bank CNRB0010827 Horti 15800

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