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

The Mahatma Gandhi National Rural Employment Guarantee Act

25-Jun-2024 11:11:20 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KUKNOOR Panchayat : RAJOOR
Fto No. : KN1520004025_030423APB_FTO_1604

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

KUKNOOR

KN-20-004-025-002/120 (RAJOOR)

1520004025NRG24030420230000019

03/04/2023

amaresh

1520004025WL000011

amaresh

00652

PKGB0010797

300

300

Processed

20/05/2023

1744672258

AMARESH SOMPUR

PRAGATHI KRISHNA GRAMIN BANK (607389)

SubTotal

300

300

Total

300

300

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004025_030423APB_FTO_1604	Pragathi Krishna Gramin Bank	PKGB0010797	Sanganahal	300

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