Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 05:20:30 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003045_170522FTO_111075
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 KAPU KN-26-003-045-002/77623
(MAJUR ) 		1526003045NRG23170520220019146 17/05/2022 MOHINI 1526003WL0003651 MOHINI 00045 BARB0VJSHUD 3190 3190 Processed 25/05/2022 1505307275 MOHINI ()
2 KAPU KN-26-003-045-002/77623
(MAJUR ) 		1526003045NRG23170520220019147 17/05/2022 SHOBHA 1526003WL0003651 SHOBHA 00045 BARB0VJSHUD 3190 3190 Processed 25/05/2022 1505307274 SHOBHA ()
SubTotal 6380 6380
3 KAPU KN-26-003-045-001/27677
(MAJUR ) 		1526003045NRG23170520220019144 17/05/2022 VIJAYALAKSHMI 1526003WL0003651 VIJAYALAKSHMI 00078 CNRB0010125 3190 3190 Processed 25/05/2022 1505307276 VIJAYALAKSHMI ()
4 KAPU KN-26-003-045-002/77623
(MAJUR ) 		1526003045NRG23170520220019145 17/05/2022 GEETHA R RAO 1526003WL0003651 GEETHA R RAO 00078 CNRB0010125 3190 3190 Processed 25/05/2022 1505307277 GEETHARRAO ()
SubTotal 6380 6380
Total 12760 12760

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 UDUPI KN1526003045_170522FTO_111075 Bank of Baroda BARB0VJSHUD SHIRVA 6380
2 UDUPI KN1526003045_170522FTO_111075 Canara Bank CNRB0010125 Kaup 6380

Download In Excel