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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 03:09:03 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004034_300523FTO_134321

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

BIDAR

KN-06-004-009-003/2524 (CHAMBOL)

1506004034NRG24300520230075631

30/05/2023

Datthu

1506004034WL001619

Datthu

00078

CNRB0000448

1264

1264

Processed

03/06/2023

2081182416

Datthu

()

2

BIDAR

KN-06-004-009-003/2696 (CHAMBOL)

1506004034NRG24300520230075651

30/05/2023

SHANTAMMA

1506004034WL001619

SHANTAMMA

00078

CNRB0000448

1264

1264

Processed

03/06/2023

2081182415

SHANTAMMA

()

SubTotal

2528

2528

Total

2528

2528

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004034_300523FTO_134321	Canara Bank	CNRB0000448	BIDAR	2528

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