Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 01-Jun-2024 11:09:11 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HIRIYUR
Fto No. : KN1510003001_221123FTO_536187
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 HIRIYUR KN-10-003-001-001/398
(BABBUR) 		1510003001NRG24221120230718377 22/11/2023 savitramma 1510003001WL030319 savitramma 00225 KARB0000307 2212 2212 Processed 01/01/2024 8997965375 savitramma ()
2 HIRIYUR KN-10-003-001-001/568
(BABBUR) 		1510003001NRG24221120230718383 22/11/2023 gayitri 1510003001WL030319 gayitri 00225 KARB0000307 2212 2212 Processed 01/01/2024 8997965373 gayitri ()
SubTotal 4424 4424
3 HIRIYUR KN-10-003-001-001/1514
(BABBUR) 		1510003001NRG24221120230718363 22/11/2023 prasada 1510003001WL030319 prasada 00225 KARB0000929 2212 2212 Processed 01/01/2024 8997965372 prasada ()
4 HIRIYUR KN-10-003-001-001/162
(BABBUR) 		1510003001NRG24221120230718365 22/11/2023 manjunatha 1510003001WL030319 manjunatha 00225 KARB0000929 2212 2212 Processed 01/01/2024 8997965371 manjunatha ()
5 HIRIYUR KN-10-003-001-001/19
(BABBUR) 		1510003001NRG24221120230718367 22/11/2023 Prashanth 1510003001WL030319 Prashanth 00225 KARB0000929 2212 2212 Processed 01/01/2024 8997965374 Prashanth ()
SubTotal 6636 6636
Total 11060 11060

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HIRIYUR KN1510003001_221123FTO_536187 KARNATAKA BANK KARB0000307 HIRIYUR 4424
2 HIRIYUR KN1510003001_221123FTO_536187 KARNATAKA BANK KARB0000929 BABBUR 6636

Download In Excel