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

The Mahatma Gandhi National Rural Employment Guarantee Act

09-Jun-2024 08:26:15 PM

Back

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : SRINIVASPUR
Fto No. : KN1519011019_010823FTO_308290

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

SRINIVASPUR

KN-19-011-019-014/318 (HODALI)

1519011019NRG24010820230218754

01/08/2023

Harisha V

1519011019WL017246

Harisha V

00225

KARB0000742

2212

2212

Processed

25/08/2023

4830422558

Harisha V

()

SubTotal

2212

2212

2

SRINIVASPUR

KN-19-011-019-014/310 (HODALI)

1519011019NRG24010820230218753

01/08/2023

Lokesh

1519011019WL017246

Lokesh

00415

SBIN0040091

2212

2212

Processed

25/08/2023

4830422557

MR LOKESHA REDDY Y C

()

SubTotal

2212

2212

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	SRINIVASPUR	KN1519011019_010823FTO_308290	KARNATAKA BANK	KARB0000742	Srinivasapura	2212
2	SRINIVASPUR	KN1519011019_010823FTO_308290	State Bank of India	SBIN0040091	SRINIVASAPUR	2212

Download In Excel