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

The Mahatma Gandhi National Rural Employment Guarantee Act

10-Jun-2024 11:11:02 PM

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FTO Transaction Details

State : KARNATAKA District : UDUPI Block : UDUPI
Fto No. : KN1526003026_240123FTO_922455

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

BRAHMAVARA

KN-26-003-026-001/69544 (PANDESHWARA)

1526003026NRG23240120230089225

24/01/2023

Rathna Poojarthi

1526003026WL022114

Rathna Poojarthi

00468

UBIN0901792

2781

2781

Processed

31/01/2023

8259010356

Rathna Poojarthi

()

SubTotal

2781

2781

Total

2781

2781

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	UDUPI	KN1526003026_240123FTO_922455	Union Bank of India	UBIN0901792	Pandeshwara-Sastana	2781

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