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

The Mahatma Gandhi National Rural Employment Guarantee Act

01-Jun-2024 08:21:41 PM

Back

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHITRADURGA
Fto No. : KN1510002017_310523APB_FTO_139596

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

CHITRADURGA

KN-10-002-017-006/50245 (INGALDAL)

1510002017NRG24310520230066718

31/05/2023

UMESHI C

1510002017WL004257

UMESHI C

00045

BARB0CHIDUR

2212

2212

Processed

07/06/2023

2266560710

UMESH C

IDBI BANK(607095)

SubTotal

2212

2212

2

CHITRADURGA

KN-10-002-017-006/50245 (INGALDAL)

1510002017NRG24310520230066717

31/05/2023

PARATHAMMA D

1510002017WL004257

PARATHAMMA D

00415

SBIN0040109

2212

2212

Processed

07/06/2023

2266560709

MRS PARVATHAMMA D

STATE BANK OF INDIA(508548)

SubTotal

2212

2212

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	CHITRADURGA	KN1510002017_310523APB_FTO_139596	Bank of Baroda	BARB0CHIDUR	CHITRADURGA, KARNATAKA	2212
2	CHITRADURGA	KN1510002017_310523APB_FTO_139596	State Bank of India	SBIN0040109	CHITRADURGA	2212

Download In Excel