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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 02:24:45 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004016_150623FTO_185052

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

KUKNOOR

KN-20-004-016-002/666 (BALIGERI)

1520004016NRG24150620230672780

15/06/2023

duragappa

1520004WL0006757

duragappa

00652

PKGB0010711

2100

2100

Rejected

28/06/2023

2802359247

No Such Account

SubTotal

2100

2100

2

KUKNOOR

KN-20-004-016-006/275 (BALIGERI)

1520004016NRG24150620230672779

15/06/2023

Rajasab

1520004WL0006757

Rajasab

00691

IPOS0000001

2100

2100

Processed

27/06/2023

2802359246

Rajasab

()

SubTotal

2100

2100

Total

4200

4200

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004016_150623FTO_185052	Pragathi Krishna Gramin Bank	PKGB0010711	KUKUNUR	2100
2	YELBURGA	KN1520004016_150623FTO_185052	India Post Payments Bank	IPOS0000001	KOPPAL	2100

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