Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 18-Jun-2024 01:45:27 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011009_061123FTO_502491
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 SRINIVASPUR KN-19-011-009-011/2400
(GOWNIPALLI) 		1519011009NRG24061120230403656 06/11/2023 manjunatha 1519011009WL030261 manjunatha 00415 SBIN0040515 2212 2212 Processed 01/01/2024 8990036601 MR MANJUNATHA M N ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-009-011/1609
(GOWNIPALLI) 		1519011009NRG24061120230403641 06/11/2023 SALA 1519011009WL030261 SALA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990036596 MRS SALMA S ()
3 SRINIVASPUR KN-19-011-009-011/66
(GOWNIPALLI) 		1519011009NRG24061120230403774 06/11/2023 SHOBHA 1519011009WL030263 SHOBHA 00415 SBIN0041101 2212 2212 Processed 01/01/2024 8990036602 MRS SHOBA ()
SubTotal 4424 4424
4 SRINIVASPUR KN-19-011-009-011/1831
(GOWNIPALLI) 		1519011009NRG24061120230403646 06/11/2023 SRIKANTHA 1519011009WL030261 SRIKANTHA 00468 UBIN0533165 2163 2163 Processed 01/01/2024 8990036597 SRIKANTHA ()
5 SRINIVASPUR KN-19-011-009-011/2580
(GOWNIPALLI) 		1519011009NRG24061120230403667 06/11/2023 ROPA 1519011009WL030261 ROPA 00468 UBIN0533165 2163 2163 Processed 01/01/2024 8990036598 ROPA ()
6 SRINIVASPUR KN-19-011-009-011/2943
(GOWNIPALLI) 		1519011009NRG24061120230403772 06/11/2023 Mohammadi 1519011009WL030263 Mohammadi 00468 UBIN0533165 2212 2212 Processed 01/01/2024 8990036599 Mohammadi ()
7 SRINIVASPUR KN-19-011-009-011/991
(GOWNIPALLI) 		1519011009NRG24061120230403744 06/11/2023 ROOPA 1519011009WL030262 ROOPA 00468 UBIN0533165 1896 1896 Processed 01/01/2024 8990036600 ROOPA ()
SubTotal 8434 8434
Total 15070 15070

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011009_061123FTO_502491 State Bank of India SBIN0040515 KURIGEPALLI 2212
2 SRINIVASPUR KN1519011009_061123FTO_502491 State Bank of India SBIN0041101 GOWNIPALLI 4424
3 SRINIVASPUR KN1519011009_061123FTO_502491 Union Bank of India UBIN0533165 GOWNIPALLI 8434

Download In Excel