Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 11-Jun-2024 04:40:27 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002026_180622FTO_245801
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-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG23180620220472061 18/06/2022 umesh 1520002026WL005737 umesh 00415 SBIN0005316 3090 3090 Processed 12/11/2022 6415178589 MR S UMESH ()
2 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG23180620220472066 18/06/2022 krishnappa 1520002026WL005737 krishnappa 00415 SBIN0005316 3090 3090 Processed 12/11/2022 6415178588 MR KRISHNAPPA PARASAPPA RATHOD ()
SubTotal 6180 6180
3 KOPPAL KN-20-002-026-005/28
(BUDGUMPA) 		1520002026NRG23180620220472060 18/06/2022 YAMANAMMA 1520002026WL005737 YAMANAMMA 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178585 YAMANAMMA ()
4 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG23180620220472063 18/06/2022 Mahantesh 1520002026WL005737 Mahantesh 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178581 Mahantesh ()
5 KOPPAL KN-20-002-026-005/62
(BUDGUMPA) 		1520002026NRG23180620220472062 18/06/2022 SHANTAMMA 1520002026WL005737 SHANTAMMA 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178582 SHANTAMMA ()
6 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG23180620220472067 18/06/2022 lokesha 1520002026WL005737 lokesha 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178587 lokesha ()
7 KOPPAL KN-20-002-026-005/8
(BUDGUMPA) 		1520002026NRG23180620220472065 18/06/2022 SHANTAMMA 1520002026WL005737 SHANTAMMA 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178584 SHANTAMMA ()
8 KOPPAL KN-20-002-026-005/94
(BUDGUMPA) 		1520002026NRG23180620220472069 18/06/2022 sonavva 1520002026WL005737 sonavva 00652 PKGB0010562 3090 3090 Processed 12/11/2022 6415178583 sonavva ()
SubTotal 18540 18540
9 KOPPAL KN-20-002-026-005/87
(BUDGUMPA) 		1520002026NRG23180620220472068 18/06/2022 nemavva 1520002026WL005737 nemavva 00652 PKGB0010608 3090 3090 Processed 12/11/2022 6415178586 nemavva ()
SubTotal 3090 3090
Total 27810 27810

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 KOPPAL KN1520002026_180622FTO_245801 State Bank of India SBIN0005316 MUNIRABAD 6180
2 KOPPAL KN1520002026_180622FTO_245801 Pragathi Krishna Gramin Bank PKGB0010562 Budugumpa 18540
3 KOPPAL KN1520002026_180622FTO_245801 Pragathi Krishna Gramin Bank PKGB0010608 Ginigera 3090

Download In Excel