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

The Mahatma Gandhi National Rural Employment Guarantee Act

19-Jun-2024 03:40:27 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_020823FTO_312042

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-19-011-017-001/431 (ARIKUNTE)

1519011017NRG24020820230222931

02/08/2023

GIRIJA A R

1519011017WL017511

GIRIJA A R

00415

SBIN0040091

1580

1580

Processed

25/08/2023

4837567196

MRS GIRIJA A R

()

SubTotal

1580

1580

Total

1580

1580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011017_020823FTO_312042	State Bank of India	SBIN0040091	SRINIVASAPUR	1580

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