Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 02-Jun-2024 11:53:13 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOLAR Block : MULBAGAL
Fto No. : KN1519009006_101022FTO_617747
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-19-009-006-009/285
(H.GOLLAHALLI) 		1519009006NRG23101020220329683 10/10/2022 BBB 1519009006WL026151 BBB 00691 IPOS0000001 2163 2163 Processed 12/11/2022 6416515906 BBB ()
2 MULBAGAL KN-19-009-006-009/286
(H.GOLLAHALLI) 		1519009006NRG23101020220329684 10/10/2022 BBB 1519009006WL026151 BBB 00691 IPOS0000001 2163 2163 Processed 12/11/2022 6416515905 BBB ()
SubTotal 4326 4326
Total 4326 4326

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 MULBAGAL KN1519009006_101022FTO_617747 India Post Payments Bank IPOS0000001 KOLAR 4326

Download In Excel