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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 03:37:21 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004018_030423APB_FTO_1675

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

YELBURGA

KN-20-004-018-003/104 (CHIKKAMYAGERI)

1520004018NRG24030420230000012

03/04/2023

basavaraj

1520004018WL00006

basavaraj

00415

SBIN0020222

309

309

Processed

19/05/2023

1690608594

MR KANAKAPPA AND BASAVARAJ BASAVARAJ NAY

STATE BANK OF INDIA(508548)

SubTotal

309

309

2

YELBURGA

KN-20-004-018-003/104 (CHIKKAMYAGERI)

1520004018NRG24030420230000013

03/04/2023

ANJANEMMA

1520004018WL00006

ANJANEMMA

00415

SBIN0040838

309

309

Processed

19/05/2023

1690608593

MRS ANJINAVVA NAYKAR

STATE BANK OF INDIA(508548)

SubTotal

309

309

Total

618

618

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004018_030423APB_FTO_1675	State Bank of India	SBIN0020222	KUKNOOR	309
2	YELBURGA	KN1520004018_030423APB_FTO_1675	State Bank of India	SBIN0040838	YELBURGA	309

Download In Excel