Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 09:24:11 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001025_010823APB_FTO_310377
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 CHALLAKERE KN-10-001-025-003/29120
(NERALAGUNTE) 		1510001025NRG24010820230387753 01/08/2023 Palamma 1510001025WL015271 Palamma 00225 KARB0000167 1896 1896 Processed 25/08/2023 4838305239 PALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-025-003/29133
(NERALAGUNTE) 		1510001025NRG24010820230387754 01/08/2023 Dasaiah 1510001025WL015271 Dasaiah 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838305237 DASAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-025-003/29140
(NERALAGUNTE) 		1510001025NRG24010820230387755 01/08/2023 N Ramesha 1510001025WL015271 N Ramesha 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838305236 RAMESHA N PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-025-003/29150
(NERALAGUNTE) 		1510001025NRG24010820230387756 01/08/2023 Danashalamma 1510001025WL015271 Danashalamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838305238 DANASALAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-025-003/4
(NERALAGUNTE) 		1510001025NRG24010820230387758 01/08/2023 Papamma 1510001025WL015271 Papamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838305234 PAPAMMA WO BAIYANNA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-025-003/6252
(NERALAGUNTE) 		1510001025NRG24010820230387759 01/08/2023 basamma 1510001025WL015271 basamma 00652 PKGB0010771 1896 1896 Processed 25/08/2023 4838305235 BASAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 9480 9480
Total 11376 11376

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001025_010823APB_FTO_310377 KARNATAKA BANK KARB0000167 CHALLAKERE 1896
2 CHALLAKERE KN1510001025_010823APB_FTO_310377 Pragathi Krishna Gramin Bank PKGB0010771 Kukanur 9480

Download In Excel