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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 04:56:44 PM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003063_280323FTO_1024780

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

UDUPI

KN-26-003-009-002/76477 ()

1526003063NRG23270320230104708

28/03/2023

PARAMESHWARA

1526003063WL025989

PARAMESHWARA

00468

UBIN0929760

2781

2781

Processed

03/04/2023

0500663021

PARAMESHWARA

()

SubTotal

2781

2781

Total

2781

2781

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003063_280323FTO_1024780	Union Bank of India	UBIN0929760	Neelavara Kunjal	2781

Download In Excel