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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 12:06:37 AM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003003_270223APB_FTO_961405

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-26-003-003-002/20704 (KARJE )

1526003003NRG23270220230095690

27/02/2023

ANURADHA

1526003003WL024008

ANURADHA

00225

KARB0000399

3090

3090

Processed

25/03/2023

0114462427

ANURADHA

BANK OF BARODA(606985)

SubTotal

3090

3090

Total

3090

3090

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003003_270223APB_FTO_961405	KARNATAKA BANK	KARB0000399	KARJE GP	3090

Download In Excel