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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 05:48:08 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011017_260623APB_FTO_209685

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-19-011-017-001/406 (ARIKUNTE)

1519011017NRG24250620230122099

26/06/2023

MANJULA S M

1519011017WL010266

MANJULA S M

00415

SBIN0040091

2528

2528

Processed

03/07/2023

2978527038

MANJULA S M

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2528

2528

2

SRINIVASPUR

KN-19-011-017-001/332 (ARIKUNTE)

1519011017NRG24250620230122097

26/06/2023

SAROJAMMA

1519011017WL010266

SAROJAMMA

00652

PKGB0010789

2528

2528

Processed

03/07/2023

2978527037

SAROJAMMA WO VENKATA REDDY

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

2528

2528

Total

5056

5056

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011017_260623APB_FTO_209685	State Bank of India	SBIN0040091	SRINIVASAPUR	2528
2	SRINIVASPUR	KN1519011017_260623APB_FTO_209685	Pragathi Krishna Gramin Bank	PKGB0010789	RONUR	2528

Download In Excel