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

The Mahatma Gandhi National Rural Employment Guarantee Act

29-May-2024 02:18:55 PM

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FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002020_170823APB_FTO_337625

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

GUBBI

KN-25-002-020-007/747 (HERUR)

1525002020NRG24170820230257927

17/08/2023

CHIKKA HUCHHAIAH

1525002020WL022837

CHIKKA HUCHHAIAH

00415

SBIN0040099

3160

3160

Processed

28/08/2023

4910506435

MR CHIKKA HUCHHAIAH

STATE BANK OF INDIA(508548)

2

GUBBI

KN-25-002-020-007/747 (HERUR)

1525002020NRG24170820230257928

17/08/2023

SAHANA C

1525002020WL022837

SAHANA C

00415

SBIN0040099

3160

3160

Processed

28/08/2023

4910506436

MISS SAHANA

STATE BANK OF INDIA(508548)

SubTotal

6320

6320

Total

6320

6320

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	GUBBI	KN1525002020_170823APB_FTO_337625	State Bank of India	SBIN0040099	GUBBI	6320

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