Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 23-Sep-2024 04:11:17 PM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : HERUR
Fto No. : KN1520001015_110324APB_FTO_840804
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-20-001-015-001/1829
(HERUR) 		1520001015NRG24110320241412262 11/03/2024 megha 1520001015WL026149 megha 00078 CNRB0010631 2528 2528 Processed 20/04/2024 3155889038 MEGHA PRAGATHI KRISHNA GRAMIN BANK (607389)
SubTotal 2528 2528
2 GANGAVATHI KN-20-001-015-001/126
(HERUR) 		1520001015NRG24110320241412260 11/03/2024 Renukamma 1520001015WL026149 Renukamma 00652 PKGB0010639 2528 2528 Processed 20/04/2024 3155889034 RENUKAMMA HARJAN PRAGATHI KRISHNA GRAMIN BANK (607389)
3 GANGAVATHI KN-20-001-015-001/1749
(HERUR) 		1520001015NRG24110320241412261 11/03/2024 Shivamma 1520001015WL026149 Shivamma 00652 PKGB0010639 2528 2528 Processed 20/04/2024 3155889036 SHIVAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
4 GANGAVATHI KN-20-001-015-001/1889
(HERUR) 		1520001015NRG24110320241412263 11/03/2024 Basavaraj K 1520001015WL026149 Basavaraj K 00652 PKGB0010639 2528 2528 Processed 20/04/2024 3155889033 BASAVARAJ K PRAGATHI KRISHNA GRAMIN BANK (607389)
5 GANGAVATHI KN-20-001-015-001/1961
(HERUR) 		1520001015NRG24110320241412264 11/03/2024 Ratnamma 1520001015WL026149 Ratnamma 00652 PKGB0010639 2528 2528 Processed 20/04/2024 3155889037 RATNAMMA PRAGATHI KRISHNA GRAMIN BANK (607389)
6 GANGAVATHI KN-20-001-015-001/1968
(HERUR) 		1520001015NRG24110320241412265 11/03/2024 Basavarajeshwari 1520001015WL026149 Basavarajeshwari 00652 PKGB0010639 2528 2528 Processed 20/04/2024 3155889035 BASAVARAJESHWARI MALLIKARJUNAGOUDA UNION BANK OF INDIA(508500)
SubTotal 12640 12640
Total 15168 15168

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001015_110324APB_FTO_840804 Canara Bank CNRB0010631 Kesarahatti 2528
2 GANGAVATHI KN1520001015_110324APB_FTO_840804 Pragathi Krishna Gramin Bank PKGB0010639 Heroor 12640

Download In Excel