Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 07:43:56 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHITRADURGA Block : HOSDURGA
Fto No. : KN1510005009_290823FTO_358221
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 HOSDURGA KN-10-005-009-007/8
(KAINADU) 		1510005009NRG24290820230462514 29/08/2023 SAKAMMA 1510005009WL018299 SAKAMMA 00415 SBIN0040306 2212 2212 Processed 07/11/2023 7131373628 MRS SAKAMMA S ()
SubTotal 2212 2212
2 HOSDURGA KN-10-005-009-007/88
(KAINADU) 		1510005009NRG24290820230462517 29/08/2023 Katappa 1510005009WL018299 Katappa 00415 SBIN0040335 2212 2212 Processed 07/11/2023 7131373627 MR KATAPPA ()
SubTotal 2212 2212
3 HOSDURGA KN-10-005-009-007/45
(KAINADU) 		1510005009NRG24290820230462506 29/08/2023 SUMITRAMMA 1510005009WL018299 SUMITRAMMA 00652 PKGB0010587 2212 2212 Processed 07/11/2023 7131373629 SUMITRAMMA ()
SubTotal 2212 2212
Total 6636 6636

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 HOSDURGA KN1510005009_290823FTO_358221 State Bank of India SBIN0040306 HOSADURGA 2212
2 HOSDURGA KN1510005009_290823FTO_358221 State Bank of India SBIN0040335 SRIRAMPURA 2212
3 HOSDURGA KN1510005009_290823FTO_358221 Pragathi Krishna Gramin Bank PKGB0010587 D T VATTY 2212

Download In Excel