Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 06:38:55 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002037_240522FTO_159679
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-20-002-018-001/36
(KUNIKERI) 		1520002037NRG22200520221187362 24/05/2022 Basappa 1520002WL0038758 Basappa 00078 CNRB0004025 855 855 Processed 02/06/2022 1879364696 Basappa ()
SubTotal 855 855
2 KOPPAL KN-20-002-016-001/1
(GINIGERA) 		1520002037NRG22200520221187363 24/05/2022 Kalappa 1520002WL0038758 Kalappa 00522 CNRB000PGB1 1925 1925 Rejected 02/06/2022 1879364697 No Such Account
SubTotal 1925 1925
Total 2780 2780

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002037_240522FTO_159679 Canara Bank CNRB0004025 KUNIKERA 855
2 KOPPAL KN1520002037_240522FTO_159679 Pragathi Gramin Bank CNRB000PGB1 Arallihalli 1925

Download In Excel