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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 01:45:50 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_270623FTO_214070

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-20-002-026-006/214 (BUDGUMPA)

1520002026NRG24300520230449182

27/06/2023

musthafa alli

1520002WL0004779

musthafa alli

00691

IPOS0000001

1883

1883

Processed

06/07/2023

3066187464

musthafa alli

()

SubTotal

1883

1883

Total

1883

1883

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002026_270623FTO_214070	India Post Payments Bank	IPOS0000001	KOPPAL	1883

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