Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 25-Sep-2024 02:43:54 AM 
Back  

FTO Transaction Details

State : KARNATAKA District : KOPPAL Block : GANGAVATHI Panchayat : CHIKKA JANTKAL
Fto No. : KN1520001011_290823FTO_359630
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-20-001-011-001/271-B
(CHIKKA JANTKAL) 		1520001011NRG24290820231104301 29/08/2023 Sridevi 1520001011WL013135 Sridevi 00048 BKID0008487 2212 2212 Processed 10/11/2023 7358720002 Sridevi ()
SubTotal 2212 2212
2 GANGAVATHI KN-20-001-011-001/695
(CHIKKA JANTKAL) 		1520001011NRG24290820231104305 29/08/2023 NAGARAJA 1520001011WL013135 NAGARAJA 00078 CNRB0011818 2212 2212 Processed 11/11/2023 7358720001 NAGARAJA ()
SubTotal 2212 2212
Total 4424 4424

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 GANGAVATHI KN1520001011_290823FTO_359630 Bank of India BKID0008487 Gangavati 2212
2 GANGAVATHI KN1520001011_290823FTO_359630 Canara Bank CNRB0011818 Chikka Jantkal 2212

Download In Excel