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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 09:51:09 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002022_271222FTO_847205

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-20-002-022-007/108 (LEBAGERI)

1520002022NRG22250920221196184

27/12/2022

Ningappa

1520002WL0039488

Ningappa

00468

UBIN0909025

4335

4335

Processed

02/01/2023

7564475824

Ningappa

()

2

KOPPAL

KN-20-002-022-007/108 (LEBAGERI)

1520002022NRG22250920221196183

27/12/2022

Ningappa

1520002WL0039488

Ningappa

00468

UBIN0909025

4046

4046

Processed

02/01/2023

7564475823

Ningappa

()

SubTotal

8381

8381

Total

8381

8381

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002022_271222FTO_847205	Union Bank of India	UBIN0909025	KOPPAL	8381

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