Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 11:12:00 AM 
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FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003021_280623APB_FTO_217042
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 CHINTAMANI KN-28-003-021-007/67
(KURUBUR) 		1528003021NRG24280620230086932 28/06/2023 NAYEEM TAJ 1528003021WL006099 NAYEEM TAJ 00652 PKGB0010762 2528 2528 Processed 05/07/2023 3066287830 NAYEEM TAJ PRAGATHI KRISHNA GRAMIN BANK (607389)
2 CHINTAMANI KN-28-003-021-007/67
(KURUBUR) 		1528003021NRG24280620230086931 28/06/2023 ShameerBaig 1528003021WL006099 ShameerBaig 00652 PKGB0010762 2528 2528 Processed 05/07/2023 3066287829 SHAMIR BAIG PRAGATHI KRISHNA GRAMIN BANK (607389)
3 CHINTAMANI KN-28-003-021-007/68
(KURUBUR) 		1528003021NRG24280620230086933 28/06/2023 PYREJAN 1528003021WL006099 PYREJAN 00652 PKGB0010762 2528 2528 Processed 05/07/2023 3066287832 PYAREJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
4 CHINTAMANI KN-28-003-021-007/86
(KURUBUR) 		1528003021NRG24280620230086934 28/06/2023 MEERA 1528003021WL006099 MEERA 00652 PKGB0010762 2528 2528 Processed 05/07/2023 3066287831 MEERA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 10112 10112
Total 10112 10112

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003021_280623APB_FTO_217042 Pragathi Krishna Gramin Bank PKGB0010762 MYLANDALAHALLI 10112

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