Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 03:05:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : MANDYA Block : NAGAMANGALA
Fto No. : KN1521005012_171122APB_FTO_728583
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-21-005-012-002/199
(KADABAHALLI) 		1521005012NRG23171120220230586 17/11/2022 Dananjaya 1521005012WL025734 Dananjaya 00415 SBIN0040431 2163 2163 Processed 25/11/2022 6655438641 DHANANJAYA BANK OF BARODA(606985)
2 NAGAMANGALA KN-21-005-012-002/217-A
(KADABAHALLI) 		1521005012NRG23171120220230588 17/11/2022 Asha 1521005012WL025734 Asha 00415 SBIN0040431 2163 2163 Processed 25/11/2022 6655438642 ASHA BANK OF BARODA(606985)
3 NAGAMANGALA KN-21-005-012-002/883
(KADABAHALLI) 		1521005012NRG23171120220230590 17/11/2022 Basavaraju 1521005012WL025734 Basavaraju 00415 SBIN0040431 2163 2163 Processed 25/11/2022 6655438640 BASAVARAJU GENERAL POST OFFICE(607245)
SubTotal 6489 6489
4 NAGAMANGALA KN-21-005-012-002/207
(KADABAHALLI) 		1521005012NRG23171120220230587 17/11/2022 Shoba K.S 1521005012WL025734 Shoba K.S 00415 SBIN0040896 2163 2163 Processed 25/11/2022 6655438643 SHOBHA BANK OF BARODA(606985)
SubTotal 2163 2163
Total 8652 8652

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 NAGAMANGALA KN1521005012_171122APB_FTO_728583 State Bank of India SBIN0040431 KADABALLI 6489
2 NAGAMANGALA KN1521005012_171122APB_FTO_728583 State Bank of India SBIN0040896 BELLUR CROSS 2163

Download In Excel