Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Jun-2024 04:00:23 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : DANAPUR
Fto No. : KN1520001012_210723APB_FTO_283115
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 GANGAVATHI KN-20-001-012-002/1023
(DANAPUR) 		1520001012NRG24210720230992267 21/07/2023 Amaramma 1520001012WL010762 Amaramma 00127 FDRL0001685 948 948 Processed 25/08/2023 4835444627 AMBRAMMA CANARA BANK(508532)
SubTotal 948 948
2 GANGAVATHI KN-20-001-012-002/1023
(DANAPUR) 		1520001012NRG24210720230992268 21/07/2023 Mallikarjungouda 1520001012WL010762 Mallikarjungouda 00176 IDIB000G114 948 948 Processed 25/08/2023 4835444628 Mr. MALLIKARJUN GOUDA INDIAN BANK(607105)
SubTotal 948 948
Total 1896 1896

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001012_210723APB_FTO_283115 FEDERAL BANK FDRL0001685 GANGAWATI 948
2 GANGAVATHI KN1520001012_210723APB_FTO_283115 Indian Bank IDIB000G114 Gangavathi 948

Download In Excel