Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:20:47 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005005_020622FTO_187582
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 NAGAMANGALA KN-21-005-005-012/264
(BHIMANAHALLI) 		1521005005NRG23020620220040734 02/06/2022 Chikkolamma 1521005005WL003994 Chikkolamma 00045 BARB0VJDEPU 2163 2163 Processed 08/06/2022 2123758023 Chikkolamma ()
SubTotal 2163 2163
2 NAGAMANGALA KN-21-005-005-012/249
(BHIMANAHALLI) 		1521005005NRG23020620220040733 02/06/2022 Girisha B C 1521005005WL003994 Girisha B C 00415 SBIN0040035 2163 2163 Processed 09/06/2022 2123758024 MR GIRISHA BC ()
SubTotal 2163 2163
3 NAGAMANGALA KN-21-005-005-012/249
(BHIMANAHALLI) 		1521005005NRG23020620220040732 02/06/2022 Shobha B C 1521005005WL003994 Shobha B C 00415 SBIN0041213 2163 2163 Processed 09/06/2022 2123758025 MISS SHOBHA B C ()
SubTotal 2163 2163
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005005_020622FTO_187582 Bank of Baroda BARB0VJDEPU DEVALAPURA 2163
2 NAGAMANGALA KN1521005005_020622FTO_187582 State Bank of India SBIN0040035 MANDYA 2163
3 NAGAMANGALA KN1521005005_020622FTO_187582 State Bank of India SBIN0041213 SHANKARNAGAR 2163

Download In Excel