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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 10:58:18 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002019_131023FTO_455988

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-20-002-019-005/339 (BAHADDURBANDI)

1520002019NRG24131020231131961

13/10/2023

gururaja

1520002019WL015629

gururaja

00225

KARB0000448

1264

1264

Processed

22/11/2023

7909688447

gururaja

()

SubTotal

1264

1264

Total

1264

1264

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002019_131023FTO_455988	KARNATAKA BANK	KARB0000448	KOPPAL	1264

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