Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:33:48 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_240923FTO_412481
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 INDI KN-07-003-007-001/5090
(ANJUTAGI) 		1507003063NRG24240920230366965 24/09/2023 sunil banasode 1507003063WL022284 sunil banasode 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7369667480 sunil banasode ()
2 INDI KN-07-003-007-001/6137
(ANJUTAGI) 		1507003063NRG24240920230367005 24/09/2023 Sarubai M Biradar 1507003063WL022284 Sarubai M Biradar 00078 CNRB0010817 1896 1896 Processed 11/11/2023 7369667481 Sarubai M Biradar ()
SubTotal 3792 3792
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_240923FTO_412481 Canara Bank CNRB0010817 Indi 3792

Download In Excel