Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-Sep-2024 06:36:55 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : VIJAYPURA Block : INDI Panchayat : KAPANIMBARGI
Fto No. : KN1507003063_220423FTO_32104
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 INDI KN-07-003-007-001/6166
(ANJUTAGI) 		1507003063NRG24220420230029267 22/04/2023 Mallappa B Khanapur 1507003063WL001925 Mallappa B Khanapur 00045 BARB0VJBALO 1896 1896 Processed 20/05/2023 1746412236 Mallappa B Khanapur ()
SubTotal 1896 1896
2 INDI KN-07-003-007-001/6126
(ANJUTAGI) 		1507003063NRG24220420230029260 22/04/2023 Rehjabai S Banasode 1507003063WL001925 Rehjabai S Banasode 00078 CNRB0010817 1896 1896 Processed 20/05/2023 1746412235 Rehjabai S Banasode ()
SubTotal 1896 1896
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 INDI KN1507003063_220423FTO_32104 Bank of Baroda BARB0VJBALO BALLOLLI 1896
2 INDI KN1507003063_220423FTO_32104 Canara Bank CNRB0010817 Indi 1896

Download In Excel