Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 03:33:01 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307067
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 GANGAVATHI KN-20-001-015-001/310
(HERUR) 		1520001015NRG24300720231055523 31/07/2023 laxami 1520001015WL011695 laxami 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617367 laxami ()
SubTotal 3000 3000
2 GANGAVATHI KN-20-001-015-001/1947
(HERUR) 		1520001015NRG24300720231055450 31/07/2023 Amrutha 1520001015WL011695 Amrutha 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617370 Amrutha ()
3 GANGAVATHI KN-20-001-015-001/212
(HERUR) 		1520001015NRG24300720231055475 31/07/2023 kankamma 1520001015WL011695 kankamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617368 kankamma ()
4 GANGAVATHI KN-20-001-015-001/342
(HERUR) 		1520001015NRG24300720231055543 31/07/2023 renukamma 1520001015WL011695 renukamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617369 renukamma ()
SubTotal 9000 9000
Total 12000 12000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307067 Canara Bank CNRB0010631 Kesarahatti 3000
2 GANGAVATHI KN1520001015_310723FTO_307067 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 9000

Download In Excel