Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 07:43:18 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_040622FTO_195322
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 BRAHMAVARA KN-26-003-026-001/77022
(PANDESHWARA) 		1526003026NRG23040620220033147 04/06/2022 Jayanthi 1526003026WL006262 Jayanthi 00468 UBIN0901792 3190 3190 Processed 11/06/2022 2215566683 Jayanthi ()
2 BRAHMAVARA KN-26-003-026-001/77022
(PANDESHWARA) 		1526003026NRG23040620220033148 04/06/2022 Sareepa 1526003026WL006262 Sareepa 00468 UBIN0901792 3190 3190 Processed 11/06/2022 2215566684 Sareepa ()
SubTotal 6380 6380
Total 6380 6380

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003026_040622FTO_195322 Union Bank of India UBIN0901792 Pandeshwara-Sastana 6380

Download In Excel