Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:02:57 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003055_120422APB_FTO_8703
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 BRAHMAVARA KN-26-003-055-001/19564
(HANEHALLI) 		1526003055NRG23120420220000614 12/04/2022 SATHISH SHETTY 1526003055WL000135 SATHISH SHETTY 00078 CNRB0010118 2093 2093 Processed 03/05/2022 0820984025 SATHISH SHETTY IDBI BANK(607095)
SubTotal 2093 2093
2 BRAHMAVARA KN-26-003-055-001/19564
(HANEHALLI) 		1526003055NRG23120420220000615 12/04/2022 SHALINI 1526003055WL000135 SHALINI 00468 UBIN0902403 2093 2093 Processed 03/05/2022 0820984024 SHALINI UNION BANK OF INDIA(508500)
SubTotal 2093 2093
Total 4186 4186

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003055_120422APB_FTO_8703 Canara Bank CNRB0010118 Barkur 2093
2 UDUPI KN1526003055_120422APB_FTO_8703 Union Bank of India UBIN0902403 Heradi 2093

Download In Excel