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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:53:40 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011018_170623FTO_189255

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-19-011-018-024/81 (J.THIMMASANDRA)

1519011018NRG24160620230100436

17/06/2023

NARAYANASWAMY

1519011018WL008589

NARAYANASWAMY

00415

SBIN0040091

1896

1896

Processed

27/06/2023

2812779433

MR NARAYANASWAMY

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011018_170623FTO_189255	State Bank of India	SBIN0040091	SRINIVASAPUR	1896

Download In Excel