Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:45:46 PM 
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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009010_280422APB_FTO_58750
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 MULBAGAL KN-19-009-010-001/937
(MUSHTUR) 		1519009010NRG23260420220021037 28/04/2022 PAVAN KUMAR 1519009010WL001670 PAVAN KUMAR 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0924276874 MR PAVAN KUMAR A S STATE BANK OF INDIA(508548)
2 MULBAGAL KN-19-009-010-001/975
(MUSHTUR) 		1519009010NRG23260420220021038 28/04/2022 CHANGAPPA 1519009010WL001670 CHANGAPPA 00415 SBIN0040180 2163 2163 Processed 06/05/2022 0924276873 R CHANGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 4326 4326
Total 4326 4326

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009010_280422APB_FTO_58750 State Bank of India SBIN0040180 NANGLI 4326

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