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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-Jun-2024 08:29:17 AM

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FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : THIKOTA Panchayat : BABANAGAR
Fto No. : KN1507002040_051223FTO_559135

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

THIKOTA

KN-07-002-040-001/21406 (BABANAGAR)

1507002040NRG24051220230505742

05/12/2023

BAURAVVA SORADI

1507002040WL031380

BAURAVVA SORADI

00078

CNRB0010832

1896

1896

Processed

01/03/2024

1104004907

BAURAVVA SORADI

()

SubTotal

1896

1896

Total

1896

1896

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	VIJAYPURA	KN1507002040_051223FTO_559135	Canara Bank	CNRB0010832	Bijjargi	1896

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