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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 07:52:17 AM

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FTO Transaction Details

State : KARNATAKA District : BIDAR Block : BHALKI
Fto No. : KN1506003039_070723APB_FTO_240967

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

BHALKI

KN-06-003-034-001/528 (NITTUR (B))

1506003039NRG24070720230274982

07/07/2023

shilpa

1506003039WL004967

shilpa

00415

SBIN0005534

2163

2163

Processed

14/07/2023

3409086469

MRS SHILPA ASHOK

STATE BANK OF INDIA(508548)

SubTotal

2163

2163

Total

2163

2163

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BHALKI	KN1506003039_070723APB_FTO_240967	State Bank of India	SBIN0005534	BHALKI	2163

Download In Excel