Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 09:03:36 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_030223FTO_939624
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-21-005-005-005/1264
(BHIMANAHALLI) 		1521005005NRG23010220230375514 03/02/2023 C Pradeep 1521005005WL041939 C Pradeep 00045 BARB0VJDEPU 1854 1854 Processed 17/02/2023 8871230853 C Pradeep ()
2 NAGAMANGALA KN-21-005-005-007/1384
(BHIMANAHALLI) 		1521005005NRG23010220230375516 03/02/2023 Jayamma 1521005005WL041939 Jayamma 00045 BARB0VJDEPU 1854 1854 Processed 17/02/2023 8871230857 Jayamma ()
3 NAGAMANGALA KN-21-005-005-007/1384
(BHIMANAHALLI) 		1521005005NRG23010220230375515 03/02/2023 Shankaregowda 1521005005WL041939 Shankaregowda 00045 BARB0VJDEPU 1854 1854 Processed 17/02/2023 8871230855 Shankaregowda ()
4 NAGAMANGALA KN-21-005-005-009/1100
(BHIMANAHALLI) 		1521005005NRG23010220230375520 03/02/2023 Sunandamma 1521005005WL041939 Sunandamma 00045 BARB0VJDEPU 1854 1854 Processed 17/02/2023 8871230856 Sunandamma ()
5 NAGAMANGALA KN-21-005-005-009/1124
(BHIMANAHALLI) 		1521005005NRG23010220230375522 03/02/2023 Shreedhar 1521005005WL041939 Shreedhar 00045 BARB0VJDEPU 1854 1854 Processed 17/02/2023 8871230854 Shreedhar ()
SubTotal 9270 9270
Total 9270 9270

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_030223FTO_939624 Bank of Baroda BARB0VJDEPU DEVALAPURA 9270

Download In Excel