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

The Mahatma Gandhi National Rural Employment Guarantee Act

26-May-2024 07:35:38 PM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : KOPPAL
Fto No. : KN1520002038_140623FTO_180262

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-20-002-022-001/188 (LEBAGERI)

1520002038NRG24130620230625736

14/06/2023

HANUMAPPA

1520002WL0006357

HANUMAPPA

00415

SBIN0040674

1855

1855

Processed

27/06/2023

2797863799

MR HANUMAPPA

()

SubTotal

1855

1855

Total

1855

1855

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S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	KOPPAL	KN1520002038_140623FTO_180262	State Bank of India	SBIN0040674	KOPPAL	1855

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