Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 14-Jun-2024 01:20:45 AM 
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FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005004_251023FTO_478956
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 HOSDURGA KN-10-005-004-005/47
(KURUBARAHALLI) 		1510005004NRG24211020230633547 25/10/2023 Chandrashekar 1510005004WL026257 Chandrashekar 00045 BARB0VJTACH 2212 2212 Processed 01/01/2024 8989009267 Chandrashekar ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-004-005/23
(KURUBARAHALLI) 		1510005004NRG24211020230633540 25/10/2023 madhu 1510005004WL026257 madhu 00415 SBIN0011266 2212 2212 Rejected 01/01/2024 8989009266 No Such Account
SubTotal 2212 2212
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 HOSDURGA KN1510005004_251023FTO_478956 Bank of Baroda BARB0VJTACH Tandaga 2212
2 HOSDURGA KN1510005004_251023FTO_478956 State Bank of India SBIN0011266 HOSADURGA 2212

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