Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 05-Jun-2024 01:17:13 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : TUMAKURU Block : GUBBI
Fto No. : KN1525002024_011023APB_FTO_426851
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 GUBBI KN-25-002-024-005/993
(G.HOSAHALLI) 		1525002024NRG24011020230407717 01/10/2023 SUSHILAMMA 1525002024WL034488 SUSHILAMMA 00225 KARB0000257 1580 1580 Processed 11/11/2023 7375945928 SUSHILAMMA CANARA BANK(508532)
SubTotal 1580 1580
2 GUBBI KN-25-002-024-011/782
(G.HOSAHALLI) 		1525002024NRG24011020230407721 01/10/2023 GIRIJA 1525002024WL034490 GIRIJA 00415 SBIN0013395 1580 1580 Processed 11/11/2023 7375945927 MRS GIRIJA WO LATE BASAVARAJU H M STATE BANK OF INDIA(508548)
SubTotal 1580 1580
3 GUBBI KN-25-002-024-005/1008
(G.HOSAHALLI) 		1525002024NRG24011020230407718 01/10/2023 SOMAKKA 1525002024WL034489 SOMAKKA 00415 SBIN0040099 1580 1580 Processed 11/11/2023 7375945929 SOMAKKA GENERAL POST OFFICE(607245)
4 GUBBI KN-25-002-024-011/481
(G.HOSAHALLI) 		1525002024NRG24011020230407720 01/10/2023 SHIVAGANGAMMA 1525002024WL034490 SHIVAGANGAMMA 00415 SBIN0040099 1580 1580 Processed 11/11/2023 7375945926 MRS SHIVAGANGAMMA SHIVAGANGAMMA STATE BANK OF INDIA(508548)
SubTotal 3160 3160
Total 6320 6320

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GUBBI KN1525002024_011023APB_FTO_426851 KARNATAKA BANK KARB0000257 GUBBI 1580
2 GUBBI KN1525002024_011023APB_FTO_426851 State Bank of India SBIN0013395 GUBBI 1580
3 GUBBI KN1525002024_011023APB_FTO_426851 State Bank of India SBIN0040099 GUBBI 3160

Download In Excel