Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 09:19:33 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009030_210323APB_FTO_1008605
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-19-009-030-001/8-B
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538822 21/03/2023 Sunilkumar M V 1519009030WL046882 Sunilkumar M V 00468 UBIN0930865 1854 1854 Processed 31/03/2023 0312805793 SUNIL KUMAR M V INDIA POST PAYMENTS BANK LIMITED(508528)
SubTotal 1854 1854
2 MULBAGAL KN-19-009-030-003/171
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538823 21/03/2023 Devaraju 1519009030WL046882 Devaraju 00652 PKGB0010726 1854 1854 Processed 30/03/2023 0312805794 DEVARAJA SO CHANGALARAYAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 MULBAGAL KN-19-009-030-003/180-A
(THIMMARAVUTANAHALLI) 		1519009030NRG23210320230538824 21/03/2023 krisnappa 1519009030WL046882 krisnappa 00652 PKGB0010726 2163 2163 Processed 30/03/2023 0312805795 KRISHNAPPA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4017 4017
Total 5871 5871

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009030_210323APB_FTO_1008605 Union Bank of India UBIN0930865 MULABAGILU 1854
2 MULBAGAL KN1519009030_210323APB_FTO_1008605 Pragathi Krishna Gramin Bank PKGB0010726 MALLANAYAKANAHALLI 4017

Download In Excel