Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 09:49:21 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BIDAR
Fto No. : KN1506004008_210423FTO_31270
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 BIDAR KN-06-004-008-001/1746
(CHATNALLI) 		1506004008NRG24210420230010526 21/04/2023 Rajshree 1506004008WL000324 Rajshree 00078 CNRB0003158 1896 1896 Processed 20/05/2023 1746399073 Rajshree ()
SubTotal 1896 1896
2 BIDAR KN-06-004-008-001/1746
(CHATNALLI) 		1506004008NRG24210420230010524 21/04/2023 Anjamma Eshwar 1506004008WL000324 Anjamma Eshwar 00652 PKGB0011077 1896 1896 Processed 20/05/2023 1746399074 Anjamma Eshwar ()
SubTotal 1896 1896
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BIDAR KN1506004008_210423FTO_31270 Canara Bank CNRB0003158 NANDINAGAR, BIDAR 1896
2 BIDAR KN1506004008_210423FTO_31270 Pragathi Krishna Gramin Bank PKGB0011077 KAMTHANA 1896

Download In Excel