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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 04:05:58 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009021_121222FTO_796701

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

MULBAGAL

KN-19-009-021-001/78 (DEVARAYASAMUDRA)

1519009021NRG23121220220434193

12/12/2022

Shankarappa

1519009021WL035737

Shankarappa

00045

BARB0VJDEKO

1545

1545

Processed

30/12/2022

7512438190

Shankarappa

()

SubTotal

1545

1545

Total

1545

1545

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009021_121222FTO_796701	Bank of Baroda	BARB0VJDEKO	devarayasamudra	1545

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