Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 05:41:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009033_180822APB_FTO_459199
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 MULBAGAL KN-19-009-033-006/26
(SONNAVADI) 		1519009033NRG23180820220243135 18/08/2022 Ramadevi 1519009033WL018659 Ramadevi 00415 SBIN0013501 2163 2163 Processed 27/08/2022 4231901214 RAMADEVI WO VENKATARAMAPPA BANK OF BARODA(606985)
SubTotal 2163 2163
2 MULBAGAL KN-19-009-033-006/16
(SONNAVADI) 		1519009033NRG23180820220243134 18/08/2022 padmamma 1519009033WL018659 padmamma 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231901212 PADAMAMMA S BANK OF BARODA(606985)
3 MULBAGAL KN-19-009-033-006/55
(SONNAVADI) 		1519009033NRG23180820220243138 18/08/2022 ashok 1519009033WL018659 ashok 00415 SBIN0040084 2163 2163 Processed 27/08/2022 4231901213 Ashoka R BANK OF BARODA(606985)
SubTotal 4326 4326
Total 6489 6489

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009033_180822APB_FTO_459199 State Bank of India SBIN0013501 MULBAGAL 2163
2 MULBAGAL KN1519009033_180822APB_FTO_459199 State Bank of India SBIN0040084 MULBAGAL 4326

Download In Excel