Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-Jun-2024 12:39:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011026_110723FTO_249123
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-19-011-026-005/550
(LAKSHM ISAGARA) 		1519011026NRG24110720230161210 11/07/2023 Padma 1519011026WL013350 Padma 00415 SBIN0041122 2212 2212 Processed 21/07/2023 3629265849 MR PADMA ()
SubTotal 2212 2212
2 SRINIVASPUR KN-19-011-026-005/401
(LAKSHM ISAGARA) 		1519011026NRG24110720230161200 11/07/2023 lakshmidevi 1519011026WL013350 lakshmidevi 00652 PKGB0010652 2212 2212 Processed 21/07/2023 3629265850 lakshmidevi ()
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 KN1519011026_110723FTO_249123 State Bank of India SBIN0041122 ROJARPALLI 2212
2 SRINIVASPUR KN1519011026_110723FTO_249123 Pragathi Krishna Gramin Bank PKGB0010652 HOLUR 2212

Download In Excel