Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 03-Jun-2024 12:33:50 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002029_070323APB_FTO_976058
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 KOPPAL KN-20-002-029-001/2096
(BANDIHARLAPUR) 		1520002029NRG23070320231146682 07/03/2023 VEENA 1520002029WL029126 VEENA 00078 CNRB0011820 2163 2163 Processed 25/03/2023 0114437990 VEENA HANUMANTAPPA UNION BANK OF INDIA(508500)
2 KOPPAL KN-20-002-029-001/622
(BANDIHARLAPUR) 		1520002029NRG23070320231146693 07/03/2023 LAKSHMANA 1520002029WL029128 LAKSHMANA 00078 CNRB0011820 2163 2163 Processed 25/03/2023 0114437991 LAKSHMANA ICICI BANK LTD(508534)
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 KOPPAL KN1520002029_070323APB_FTO_976058 Canara Bank CNRB0011820 BANDI HARLAPUR 4326

Download In Excel