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The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 08:17:34 PM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001015_020224APB_FTO_725756
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-10-001-015-004/475
(DEVAREDDIHALLI)
1510001015NRG24260120240899346 02/02/2024 MARANNA 1510001015WL040001 MARANNA 00522 CNRB000PGB1 1896 1896 Processed 25/03/2024 2154820770 MARAIAH PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
2 CHALLAKERE KN-10-001-015-004/138
(DEVAREDDIHALLI)
1510001015NRG24260120240899341 02/02/2024 LAKSHMIDEVI 1510001015WL040001 LAKSHMIDEVI 00652 PKGB0010566 1896 1896 Processed 25/03/2024 2154820771 LAKSHMIDEVI PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 1896 1896
3 CHALLAKERE KN-10-001-015-004/197
(DEVAREDDIHALLI)
1510001015NRG24260120240899342 02/02/2024 NAVEEN 1510001015WL040001 NAVEEN 00652 PKGB0010939 1264 1264 Processed 25/03/2024 2154820775 NAVINA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-015-004/197
(DEVAREDDIHALLI)
1510001015NRG24260120240899343 02/02/2024 NETHRAMMA 1510001015WL040001 NETHRAMMA 00652 PKGB0010939 632 632 Processed 25/03/2024 2154820774 NETHRAVATHI P PRAGATHI KRISHNA GRAMIN BANK (607389)
5 CHALLAKERE KN-10-001-015-004/460
(DEVAREDDIHALLI)
1510001015NRG24260120240899344 02/02/2024 NAGAMMA 1510001015WL040001 NAGAMMA 00652 PKGB0010939 1896 1896 Processed 25/03/2024 2154820772 NAGAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 CHALLAKERE KN-10-001-015-004/475
(DEVAREDDIHALLI)
1510001015NRG24260120240899345 02/02/2024 MAHANTHESHA M 1510001015WL040001 MAHANTHESHA M 00652 PKGB0010939 1896 1896 Processed 25/03/2024 2154820773 MAHANTHESHA M PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 5688 5688
Total 9480 9480

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001015_020224APB_FTO_725756 Pragathi Gramin Bank CNRB000PGB1 C N hally 1896
2 CHALLAKERE KN1510001015_020224APB_FTO_725756 Pragathi Krishna Gramin Bank PKGB0010566 C N HALLY 1896
3 CHALLAKERE KN1510001015_020224APB_FTO_725756 Pragathi Krishna Gramin Bank PKGB0010939 DEVAREDDIHALLY 5688

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