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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 07:09:35 AM

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FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005025_270922APB_FTO_576022

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

NAGAMANGALA

KN-21-005-025-001/575 (CHINYA)

1521005025NRG23270920220151145

27/09/2022

NOOR AASMA

1521005025WL015713

NOOR AASMA

00045

BARB0VJCHYA

2163

2163

Processed

05/10/2022

5234606086

NOOR AASHA

RATNAKAR BANK(607393)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	NAGAMANGALA	KN1521005025_270922APB_FTO_576022	Bank of Baroda	BARB0VJCHYA	Chinya	2163

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