Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:44:49 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003017_290823FTO_358517
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 HIRIYUR KN-10-003-017-001/110
(VANIVILASAPURA) 		1510003017NRG24290820230463561 29/08/2023 THIPPOJIRAO 1510003017WL018364 THIPPOJIRAO 00225 KARB0000307 2212 2212 Processed 07/11/2023 7131373861 THIPPOJIRAO ()
SubTotal 2212 2212
2 HIRIYUR KN-10-003-017-001/856
(VANIVILASAPURA) 		1510003017NRG24290820230463584 29/08/2023 DANIRAJ 1510003017WL018364 DANIRAJ 00415 SBIN0040112 2212 2212 Processed 07/11/2023 7131373862 MR DHANRAJ M Y ()
SubTotal 2212 2212
3 HIRIYUR KN-10-003-017-001/1101
(VANIVILASAPURA) 		1510003017NRG24290820230463562 29/08/2023 MUNEER SHEK 1510003017WL018364 MUNEER SHEK 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7131373858 MUNEER SHEK ()
4 HIRIYUR KN-10-003-017-006/361
(VANIVILASAPURA) 		1510003017NRG24290820230463590 29/08/2023 VENKATESHA 1510003017WL018364 VENKATESHA 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7131373860 VENKATESHA ()
5 HIRIYUR KN-10-003-017-006/362
(VANIVILASAPURA) 		1510003017NRG24290820230463592 29/08/2023 MUDALAGIRI 1510003017WL018364 MUDALAGIRI 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7131373863 MUDALAGIRI ()
6 HIRIYUR KN-10-003-017-006/505
(VANIVILASAPURA) 		1510003017NRG24290820230463593 29/08/2023 panduranga b 1510003017WL018364 panduranga b 00652 PKGB0010853 2212 2212 Processed 07/11/2023 7131373859 panduranga b ()
SubTotal 8848 8848
Total 13272 13272

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003017_290823FTO_358517 KARNATAKA BANK KARB0000307 HIRIYUR 2212
2 HIRIYUR KN1510003017_290823FTO_358517 State Bank of India SBIN0040112 HIRIYUR 2212
3 HIRIYUR KN1510003017_290823FTO_358517 Pragathi Krishna Gramin Bank PKGB0010853 V V PURA 8848

Download In Excel