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

The Mahatma Gandhi National Rural Employment Guarantee Act

27-May-2024 08:53:05 AM

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FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : YELBURGA
Fto No. : KN1520004024_040723APB_FTO_229771

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-20-004-024-002/34 (TALAKAL)

1520004024NRG24040720230875479

04/07/2023

SHARANAMMA

1520004024WL009008

SHARANAMMA

00415

SBIN0020375

289

289

Processed

14/07/2023

3409108346

MR SHARNAMMA MUNGI

STATE BANK OF INDIA(508548)

SubTotal

289

289

Total

289

289

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	YELBURGA	KN1520004024_040723APB_FTO_229771	State Bank of India	SBIN0020375	TALKAL	289

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