Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 12:41:25 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : RAMANAGARA Block : KANAKAPURA
Fto No. : KN1529002011_290422APB_FTO_61775
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 KANAKAPURA KN-29-002-011-019/694
(CHAKANAHALLI) 		1529002011NRG23290420220007538 29/04/2022 NANDINI 1529002011WL000605 NANDINI 00045 BARB0VJKNPU 618 618 Processed 11/05/2022 1088226829 NANDINI BANK OF BARODA(606985)
2 KANAKAPURA KN-29-002-011-019/694
(CHAKANAHALLI) 		1529002011NRG23290420220007537 29/04/2022 PARVATHAMMA 1529002011WL000605 PARVATHAMMA 00045 BARB0VJKNPU 618 618 Processed 11/05/2022 1088226828 PARVATHAMMA. W/O NARAYANAGOWDA BANK OF BARODA(606985)
SubTotal 1236 1236
3 KANAKAPURA KN-29-002-011-019/158515
(CHAKANAHALLI) 		1529002011NRG23290420220007536 29/04/2022 ravish h t 1529002011WL000605 ravish h t 00078 CNRB0000594 618 618 Processed 11/05/2022 1088226827 RAVISH H T BANK OF BARODA(606985)
4 KANAKAPURA KN-29-002-011-019/158515
(CHAKANAHALLI) 		1529002011NRG23290420220007535 29/04/2022 suma 1529002011WL000605 suma 00078 CNRB0000594 618 618 Processed 11/05/2022 1088226826 SUMA M BANK OF BARODA(606985)
SubTotal 1236 1236
Total 2472 2472

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KANAKAPURA KN1529002011_290422APB_FTO_61775 Bank of Baroda BARB0VJKNPU Kanakapura 1236
2 KANAKAPURA KN1529002011_290422APB_FTO_61775 Canara Bank CNRB0000594 KANAKAPURA 1236

Download In Excel