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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 01:03:03 PM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004011_150723APB_FTO_262245

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-06-004-011-001/1419 (AURAD (S))

1506004011NRG24150720230308724

15/07/2023

Vidyavati

1506004011WL005566

Vidyavati

00415

SBIN0006705

309

309

Processed

23/04/2024

3218491396

MS VIDYAVATI REVANAYYA

STATE BANK OF INDIA(508548)

SubTotal

309

309

Total

309

309

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004011_150723APB_FTO_262245	State Bank of India	SBIN0006705	MANNAEKHELLI	309

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