Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 06:59:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003050_251122APB_FTO_750115
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 BRAHMAVARA KN-26-003-050-001/62853
(SHIRIYARA) 		1526003050NRG23251120220073565 25/11/2022 GANESH PANDYAN 1526003050WL017058 GANESH PANDYAN 00045 BARB0VJSAIK 618 618 Processed 30/12/2022 7510888466 GANESH PANDIAN BANK OF BARODA(606985)
2 BRAHMAVARA KN-26-003-050-001/62853
(SHIRIYARA) 		1526003050NRG23251120220073566 25/11/2022 PARVATHI 1526003050WL017058 PARVATHI 00045 BARB0VJSAIK 309 309 Processed 30/12/2022 7510888465 PARVATHI IDBI BANK(607095)
SubTotal 927 927
Total 927 927

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003050_251122APB_FTO_750115 Bank of Baroda BARB0VJSAIK Saibrakatte 927

Download In Excel