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

The Mahatma Gandhi National Rural Employment Guarantee Act

13-Jun-2024 07:31:34 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001001_050723FTO_232875

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

AURAD

KN-06-001-001-001/2351 (JAMBAGI)

1506001001NRG24050720230257640

05/07/2023

Abhanga Dhondiba

1506001001WL004673

Abhanga Dhondiba

00652

PKGB0011109

1896

1896

Processed

14/07/2023

3408718365

Abhanga Dhondiba

()

SubTotal

1896

1896

Total

1896

1896

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001001_050723FTO_232875	Pragathi Krishna Gramin Bank	PKGB0011109	JAMAGI	1896

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