Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 05:45:15 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_190224APB_FTO_797038
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-19-011-019-010/92
(HODALI) 		1519011019NRG24170220240562957 19/02/2024 LAKSHMIKANTHAMMA 1519011019WL043228 LAKSHMIKANTHAMMA 00415 SBIN0040091 2212 2212 Processed 09/04/2024 2766293187 MRS LAKSHMIKANTHAMMA STATE BANK OF INDIA(508548)
2 SRINIVASPUR KN-19-011-019-010/92
(HODALI) 		1519011019NRG24170220240562956 19/02/2024 NAGARAJA 1519011019WL043228 NAGARAJA 00415 SBIN0040091 2212 2212 Processed 09/04/2024 2766293188 NAGARAJA UNION BANK OF INDIA(508500)
SubTotal 4424 4424
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 KN1519011019_190224APB_FTO_797038 State Bank of India SBIN0040091 SRINIVASAPUR 4424

Download In Excel