Govt. of India
Ministry of Rural Development
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The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:12:46 AM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_281022FTO_682194
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 MULBAGAL KN-19-009-006-002/63
(H.GOLLAHALLI) 		1519009006NRG23281020220362262 28/10/2022 Renuka 1519009006WL029010 Renuka 00045 BARB0GOKUNT 2163 2163 Processed 16/11/2022 6493942733 Renuka ()
2 MULBAGAL KN-19-009-006-002/893
(H.GOLLAHALLI) 		1519009006NRG23281020220362267 28/10/2022 K Ramesh 1519009006WL029010 K Ramesh 00045 BARB0GOKUNT 2163 2163 Processed 16/11/2022 6493942734 K Ramesh ()
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_281022FTO_682194 Bank of Baroda BARB0GOKUNT GOKUNTE, KARNATAKA 4326

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