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

The Mahatma Gandhi National Rural Employment Guarantee Act

11-Jun-2024 01:08:37 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002007_271222FTO_846356

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-20-002-007-002/352 (BISARALLI)

1520002007NRG23271220221047084

27/12/2022

gangappa

1520002007WL024079

gangappa

00652

PKGB0010646

309

309

Processed

02/01/2023

7564453934

gangappa

()

SubTotal

309

309

Total

309

309

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002007_271222FTO_846356	Pragathi Krishna Gramin Bank	PKGB0010646	Hiresindogi	309

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