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

The Mahatma Gandhi National Rural Employment Guarantee Act

14-Jun-2024 01:25:08 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004033_290423FTO_49158

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

BIDAR

KN-06-004-033-002/866 (CHILLARGI)

1506004033NRG24290420230021773

29/04/2023

chinnamma

1506004033WL000586

chinnamma

00468

UBIN0904287

4424

4424

Processed

20/05/2023

1748423488

chinnamma

()

SubTotal

4424

4424

Total

4424

4424

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BIDAR	KN1506004033_290423FTO_49158	Union Bank of India	UBIN0904287	Chillargi	4424

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