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

The Mahatma Gandhi National Rural Employment Guarantee Act

02-Jun-2024 06:52:23 PM

Back

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003020_150323APB_FTO_992048

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

UDUPI

KN-26-003-020-001/61157 (ATHRADI )

1526003020NRG23150320230100416

15/03/2023

Sushanth

1526003020WL025025

Sushanth

00045

BARB0VJATHR

4635

4635

Processed

25/03/2023

0115805857

SUSHANTH

BANK OF BARODA(606985)

SubTotal

4635

4635

Total

4635

4635

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003020_150323APB_FTO_992048	Bank of Baroda	BARB0VJATHR	ATHRADI	4635

Download In Excel