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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 04:24:08 AM

Back

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BIJJARAGI
Fto No. : KN1507002003_260523FTO_120386

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

THIKOTA

KN-07-002-003-001/1661 (BIJJARAGI)

1507002003NRG24260520230094457

26/05/2023

Roopa Bhimaray Hadimani

1507002003WL005623

Roopa Bhimaray Hadimani

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806992

Roopa Bhimaray Hadimani

()

2

THIKOTA

KN-07-002-003-001/2049 (BIJJARAGI)

1507002003NRG24260520230094465

26/05/2023

Minaxi Santosh Kurani

1507002003WL005623

Minaxi Santosh Kurani

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806988

Minaxi Santosh Kurani

()

3

THIKOTA

KN-07-002-003-001/2066 (BIJJARAGI)

1507002003NRG24260520230094426

26/05/2023

Laxmi Rajaram Dabade

1507002003WL005622

Laxmi Rajaram Dabade

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806986

Laxmi Rajaram Dabade

()

4

THIKOTA

KN-07-002-003-001/2094 (BIJJARAGI)

1507002003NRG24260520230094428

26/05/2023

Prashant Ramesh Mane

1507002003WL005622

Prashant Ramesh Mane

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806994

Prashant Ramesh Mane

()

5

THIKOTA

KN-07-002-003-001/2134 (BIJJARAGI)

1507002003NRG24260520230094466

26/05/2023

Ambika Basavaraj Navi

1507002003WL005623

Ambika Basavaraj Navi

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806995

Ambika Basavaraj Navi

()

6

THIKOTA

KN-07-002-003-001/2171 (BIJJARAGI)

1507002003NRG24260520230094436

26/05/2023

Danavva Shindhe

1507002003WL005622

Danavva Shindhe

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806991

Danavva Shindhe

()

7

THIKOTA

KN-07-002-003-001/2203 (BIJJARAGI)

1507002003NRG24260520230094469

26/05/2023

Subhadra Devendra Bhosale

1507002003WL005623

Subhadra Devendra Bhosale

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806990

Subhadra Devendra Bhosale

()

8

THIKOTA

KN-07-002-003-001/2212 (BIJJARAGI)

1507002003NRG24260520230094444

26/05/2023

Appasaheb Khandu Shindhe

1507002003WL005622

Appasaheb Khandu Shindhe

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806993

Appasaheb Khandu Shindhe

()

9

THIKOTA

KN-07-002-003-001/2213 (BIJJARAGI)

1507002003NRG24260520230094447

26/05/2023

Rakmabai Appasaheb Manew

1507002003WL005622

Rakmabai Appasaheb Manew

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806989

Rakmabai Appasaheb Manew

()

10

THIKOTA

KN-07-002-003-001/2619 (BIJJARAGI)

1507002003NRG24260520230094498

26/05/2023

Manjunath Shrimant Honamore

1507002003WL005623

Manjunath Shrimant Honamore

00078

CNRB0010832

2528

2528

Processed

31/05/2023

1985806987

Manjunath Shrimant Honamore

()

SubTotal

25280

25280

Total

25280

25280

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002003_260523FTO_120386	Canara Bank	CNRB0010832	Bijjargi	25280

Download In Excel