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

The Mahatma Gandhi National Rural Employment Guarantee Act

06-Jun-2024 09:27:31 AM

Back

FTO Transaction Details

State : KARNATAKA District : BIDAR Block : AURAD
Fto No. : KN1506001033_250723FTO_294400

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

KAMALANAGARA

KN-06-001-033-001/25508 (CHIKLI (U))

1506001033NRG24250720230350938

25/07/2023

Rajkumar

1506001033WL006460

Rajkumar

00415

SBIN0020240

2212

2212

Processed

25/08/2023

4834652266

MR RAJKUMAR DEVIDAS DEVKATTE

()

2

KAMALANAGARA

KN-06-001-033-001/256051 (CHIKLI (U))

1506001033NRG24250720230350943

25/07/2023

RUKMINBAI

1506001033WL006460

RUKMINBAI

00415

SBIN0020240

2212

2212

Processed

25/08/2023

4834652265

MRS RUKMINBAI DEVIDAS

()

SubTotal

4424

4424

Total

4424

4424

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	AURAD	KN1506001033_250723FTO_294400	State Bank of India	SBIN0020240	AURAD	4424

Download In Excel