Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:43:35 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011016_260723FTO_295572
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-19-011-016-011/849
(RONUR) 		1519011016NRG24260720230203654 26/07/2023 SYED GOUSE 1519011016WL016178 SYED GOUSE 00522 CNRB000PGB1 2212 2212 Rejected 25/08/2023 4834636297 No Such Account
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-016-011/849
(RONUR) 		1519011016NRG24260720230203655 26/07/2023 SADHIKA B 1519011016WL016178 SADHIKA B 00652 PKGB0010789 2212 2212 Processed 25/08/2023 4834636298 SADHIKA B ()
SubTotal 2212 2212
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_260723FTO_295572 Pragathi Gramin Bank CNRB000PGB1 RONUR 2212
2 SRINIVASPUR KN1519011016_260723FTO_295572 Pragathi Krishna Gramin Bank PKGB0010789 RONUR 2212

Download In Excel