Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 09-Jun-2024 06:29:20 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_280623FTO_217724
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-19-011-016-010/1554
(RONUR) 		1519011016NRG24280620230130946 28/06/2023 NARASIMHAMURTHY 1519011016WL010947 NARASIMHAMURTHY 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284187331 NARASIMHAMURTHY ()
2 SRINIVASPUR KN-19-011-016-010/158
(RONUR) 		1519011016NRG24280620230130951 28/06/2023 Muneppa 1519011016WL010947 Muneppa 00652 PKGB0010789 2212 2212 Processed 10/07/2023 3284187332 Muneppa ()
SubTotal 4424 4424
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 SRINIVASPUR KN1519011016_280623FTO_217724 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 4424

Download In Excel