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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 05:16:04 AM

Back

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009017_220722FTO_387009

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

MULBAGAL

KN-19-009-017-001/72-A (NANGALI)

1519009017NRG23220720220192603

22/07/2022

AMARANATHA REDDY

1519009017WL014534

AMARANATHA REDDY

00415

SBIN0040180

2163

2163

Processed

17/08/2022

3980979708

MR C AMARNATHA REDDY

()

2

MULBAGAL

KN-19-009-017-001/72-A (NANGALI)

1519009017NRG23220720220192604

22/07/2022

PRAKASH A

1519009017WL014534

PRAKASH A

00415

SBIN0040180

2163

2163

Processed

17/08/2022

3980979709

MR PRAKASH A

()

3

MULBAGAL

KN-19-009-017-001/72-A (NANGALI)

1519009017NRG23220720220192605

22/07/2022

SHARADA A

1519009017WL014534

SHARADA A

00415

SBIN0040180

2163

2163

Processed

17/08/2022

3980979707

MS SHARADA A

()

SubTotal

6489

6489

Total

6489

6489

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	MULBAGAL	KN1519009017_220722FTO_387009	State Bank of India	SBIN0040180	NANGLI	6489

Download In Excel