Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 08:38:32 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : HORTI
Fto No. : KN1507003022_200623FTO_196872
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-07-003-022-001/19291
(HORTI) 		1507003022NRG24200620230146611 20/06/2023 RAMESH G JADHAV 1507003022WL008822 RAMESH G JADHAV 00078 CNRB0010827 948 948 Processed 27/06/2023 2808602398 RAMESH G JADHAV ()
2 INDI KN-07-003-022-001/19293
(HORTI) 		1507003022NRG24200620230146614 20/06/2023 SUNITA D RATHOD 1507003022WL008822 SUNITA D RATHOD 00078 CNRB0010827 1580 1580 Processed 27/06/2023 2808602399 SUNITA D RATHOD ()
3 INDI KN-07-003-022-001/19817
(HORTI) 		1507003022NRG24200620230146634 20/06/2023 LALIBAI P RATHOD 1507003022WL008822 LALIBAI P RATHOD 00078 CNRB0010827 1580 1580 Processed 27/06/2023 2808602395 LALIBAI P RATHOD ()
4 INDI KN-07-003-022-001/19817
(HORTI) 		1507003022NRG24200620230146635 20/06/2023 PINTU RATHOD 1507003022WL008822 PINTU RATHOD 00078 CNRB0010827 1580 1580 Processed 27/06/2023 2808602394 PINTU RATHOD ()
5 INDI KN-07-003-022-001/20170
(HORTI) 		1507003022NRG24200620230146642 20/06/2023 LAXMITA R CHAVAN 1507003022WL008822 LAXMITA R CHAVAN 00078 CNRB0010827 1580 1580 Processed 27/06/2023 2808602397 LAXMITA R CHAVAN ()
6 INDI KN-07-003-022-001/20170
(HORTI) 		1507003022NRG24200620230146643 20/06/2023 RAMU DENU CHAVAN 1507003022WL008822 RAMU DENU CHAVAN 00078 CNRB0010827 1580 1580 Processed 27/06/2023 2808602396 RAMU DENU CHAVAN ()
SubTotal 8848 8848
Total 8848 8848

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003022_200623FTO_196872 Canara Bank CNRB0010827 Horti 8848

Download In Excel