Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 05:20:16 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_310723FTO_307138
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-20-001-015-001/1408
(HERUR) 		1520001015NRG24300720231056085 31/07/2023 Hussenamma 1520001015WL011698 Hussenamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617418 Hussenamma ()
2 GANGAVATHI KN-20-001-015-001/302
(HERUR) 		1520001015NRG24300720231056202 31/07/2023 Nagaraj 1520001015WL011698 Nagaraj 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617419 Nagaraj ()
3 GANGAVATHI KN-20-001-015-001/43
(HERUR) 		1520001015NRG24300720231056230 31/07/2023 hanumamma 1520001015WL011698 hanumamma 00078 CNRB0010631 3000 3000 Processed 25/08/2023 4834617417 hanumamma ()
SubTotal 9000 9000
4 GANGAVATHI KN-20-001-015-002/137
(HERUR) 		1520001015NRG24300720231056280 31/07/2023 J Shyamalu 1520001015WL011698 J Shyamalu 00415 SBIN0040615 3000 3000 Processed 25/08/2023 4834617422 MRS JYOTI SHAYMLA ()
SubTotal 3000 3000
5 GANGAVATHI KN-20-001-015-001/1187
(HERUR) 		1520001015NRG24300720231056048 31/07/2023 Durugappa 1520001015WL011698 Durugappa 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617420 Durugappa ()
6 GANGAVATHI KN-20-001-015-001/1742
(HERUR) 		1520001015NRG24300720231056136 31/07/2023 kamalamma 1520001015WL011698 kamalamma 00652 PKGB0010639 3000 3000 Processed 25/08/2023 4834617421 kamalamma ()
SubTotal 6000 6000
Total 18000 18000

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_310723FTO_307138 Canara Bank CNRB0010631 Kesarahatti 9000
2 GANGAVATHI KN1520001015_310723FTO_307138 State Bank of India SBIN0040615 GANGAVATHI 3000
3 GANGAVATHI KN1520001015_310723FTO_307138 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 6000

Download In Excel