Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 19-May-2024 07:00:37 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : CHIKKABALLAPURA
Fto No. : KN1528001030_120422FTO_9079
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 BAGEPALLI KN-28-001-030-001/377
(GULUR) 		1528001030NRG23120420220005124 12/04/2022 Anadhamma 1528001030WL000288 Anadhamma 00415 SBIN0040304 2472 2472 Processed 03/05/2022 0820653286 MRS ANANDAMMA ()
2 BAGEPALLI KN-28-001-030-001/377
(GULUR) 		1528001030NRG23120420220005125 12/04/2022 Prakash G S 1528001030WL000288 Prakash G S 00415 SBIN0040304 2472 2472 Processed 03/05/2022 0820653289 MR G S PRAKASH ()
3 BAGEPALLI KN-28-001-030-001/377
(GULUR) 		1528001030NRG23120420220005123 12/04/2022 Sujathamma 1528001030WL000288 Sujathamma 00415 SBIN0040304 2472 2472 Processed 03/05/2022 0820653288 MR SURYANARAYANA ()
4 BAGEPALLI KN-28-001-030-001/377
(GULUR) 		1528001030NRG23120420220005122 12/04/2022 Surinarayana 1528001030WL000288 Surinarayana 00415 SBIN0040304 2472 2472 Processed 03/05/2022 0820653287 MR SURYANARAYANA ()
SubTotal 9888 9888
Total 9888 9888

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAGEPALLI KN1528001030_120422FTO_9079 State Bank of India SBIN0040304 GULUR KOLAR 9888

Download In Excel