Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 13-Jun-2024 08:34:50 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA Block : CHINTAMANI
Fto No. : KN1528003010_031023APB_FTO_429198
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 CHINTAMANI KN-28-003-010-015/1199
(KOTAGAL) 		1528003010NRG24031020230268582 03/10/2023 Mariyambhi 1528003010WL015459 Mariyambhi 00048 BKID0008455 2212 2212 Processed 11/11/2023 7362212096 MARIYAMBHI BANK OF INDIA(508505)
SubTotal 2212 2212
2 CHINTAMANI KN-28-003-010-015/1199
(KOTAGAL) 		1528003010NRG24031020230268583 03/10/2023 Shabeena Taj 1528003010WL015459 Shabeena Taj 00078 CNRB0000496 1580 1580 Processed 11/11/2023 7362212097 SHABEENA TAJ CANARA BANK(508532)
SubTotal 1580 1580
Total 3792 3792

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 CHINTAMANI KN1528003010_031023APB_FTO_429198 Bank of India BKID0008455 KOTAGAL 2212
2 CHINTAMANI KN1528003010_031023APB_FTO_429198 Canara Bank CNRB0000496 CHINTAMANI 1580

Download In Excel