Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 03:01:07 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001011_220723APB_FTO_286449

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

AURAD

KN-06-001-011-002/977 (DHUPATMAHAGAON)

1506001011NRG24220720230338824

22/07/2023

CHANAPPA YURAJ

1506001011WL006191

CHANAPPA YURAJ

00078

CNRB0001930

1750

1750

Processed

25/08/2023

4830527771

CHANNAPPA

CANARA BANK(508532)

SubTotal

1750

1750

Total

1750

1750

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001011_220723APB_FTO_286449	Canara Bank	CNRB0001930	KOWTHA (B)	1750

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