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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 07:06:28 AM

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FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011025_201023FTO_471482

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

SRINIVASPUR

KN-19-011-025-004/634 (DALASANUR)

1519011025NRG24191020230370144

20/10/2023

SRIPADA G A

1519011025WL027706

SRIPADA G A

00415

SBIN0041122

1580

1580

Processed

01/01/2024

8989024499

MR G A SRIPADA

()

SubTotal

1580

1580

Total

1580

1580

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011025_201023FTO_471482	State Bank of India	SBIN0041122	ROJARPALLI	1580

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