Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 08-Jun-2024 12:19:18 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : CHALLAKERE
Fto No. : KN1510001007_280623APB_FTO_217144
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-10-001-007-005/349
(PAGADALABANDE) 		1510001007NRG24280620230211616 28/06/2023 nagaveni 1510001007WL009158 nagaveni 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066496715 NAGAVENI P WO BEERALINGAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHALLAKERE KN-10-001-007-005/351
(PAGADALABANDE) 		1510001007NRG24280620230211618 28/06/2023 hanumantharaya 1510001007WL009158 hanumantharaya 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066496712 HANUMANTHARAYA SO HONNURAPPA PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHALLAKERE KN-10-001-007-005/351
(PAGADALABANDE) 		1510001007NRG24280620230211617 28/06/2023 janamma 1510001007WL009158 janamma 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066496714 JANAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHALLAKERE KN-10-001-007-005/880
(PAGADALABANDE) 		1510001007NRG24280620230211619 28/06/2023 nagavenamma 1510001007WL009158 nagavenamma 00652 PKGB0010671 1896 1896 Processed 05/07/2023 3066496713 NAGAVENAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 7584 7584
Total 7584 7584

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHALLAKERE KN1510001007_280623APB_FTO_217144 Pragathi Krishna Gramin Bank PKGB0010671 JAJUR 7584

Download In Excel