Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 02:21:30 PM

Back

FTO Transaction Details

State : KARNATAKA District : CHIKKAMAGALURU Block : MUDIGERE
Fto No. : KN1509004018_270722FTO_398800

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

MUDIGERE

KN-09-004-018-002/397 (BALUR)

1509004018NRG23270720220083546

27/07/2022

Suma B M

1509004WL0006568

Suma B M

00652

PKGB0012269

4017

4017

Processed

13/08/2022

3920445874

Suma B M

()

SubTotal

4017

4017

Total

4017

4017

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MUDIGERE	KN1509004018_270722FTO_398800	Pragathi Krishna Gramin Bank	PKGB0012269	Kottigehara	4017

Download In Excel