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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:22 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_250822FTO_492330

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

MULBAGAL

KN-19-009-006-004/306 (H.GOLLAHALLI)

1519009006NRG23250820220253690

25/08/2022

Narayanaswamy

1519009006WL019594

Narayanaswamy

00045

BARB0GOKUNT

309

309

Processed

31/08/2022

4313955047

Narayanaswamy

()

SubTotal

309

309

Total

309

309

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009006_250822FTO_492330	Bank of Baroda	BARB0GOKUNT	GOKUNTE, KARNATAKA	309

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